Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LINDSAY, STEVEN |
| 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 17102300646 | 12/21/2017 | Paid | $435.44 | |
| TPP 8700 12030502784 | 03/13/2012 | Paid | $107.00 | |
| TPP 8700 11102100701 | 10/31/2011 | Paid | $246.40 | |
| TPP 8700 09121701669 | 01/05/2010 | Paid | $56.00 |