Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOSEPH, JEFFERY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8700 20032003075 | 05/19/2020 | Paid | $42.00 | |
| TPP 8700 18071004808 | 08/14/2018 | Paid | $67.10 | |
| TPP 8700 17040303074 | 04/24/2017 | Paid | $120.62 | |
| TPP 8700 16121901532 | 01/23/2017 | Paid | $186.44 | |
| TPP 8700 16012802400 | 03/23/2016 | Paid | $59.06 |