Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LAYTON, EMILY |
| 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 5300 19120301381 | 12/20/2019 | Paid | $249.40 | |
| TPP 5300 19012802205 | 03/05/2019 | Paid | $6.42 | |
| TPP 5300 17052404069 | 07/13/2017 | Paid | $5.49 | |
| TPP 5300 17020302274 | 03/02/2017 | Paid | $1,149.15 | |
| TPP 6800 15073005682 | 08/26/2015 | Paid | $1,190.20 |