Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KERR, STANLEY |
| 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 4600 20081703817 | 08/27/2020 | Paid | $352.05 | |
| TPP 4600 18052904030 | 07/10/2018 | Paid | $524.67 | |
| TPP 4600 17030802788 | 03/30/2017 | Paid | $323.52 |