Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LAGRONE, CAMERON |
| 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 7100 19061204614 | 07/19/2019 | Paid | $166.45 | |
| TPP 7100 18082905657 | 09/19/2018 | Paid | $210.84 | |
| TPP 7100 18071604929 | 07/24/2018 | Paid | $312.77 | |
| TPP 7100 17060504282 | 08/11/2017 | Paid | $149.67 | |
| TPP 7100 17030602732 | 03/23/2017 | Paid | $127.48 |