Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCILVAIN, CHRISTOPHER |
| 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 18052403998 | 07/31/2018 | Paid | $248.13 | |
| TPP 8700 18050403579 | 07/11/2018 | Paid | $134.75 | |
| TPP 8700 18032102861 | 04/03/2018 | Paid | $35.00 | |
| TPP 8700 18022602502 | 03/12/2018 | Paid | $62.85 | |
| TPP 8700 17110100761 | 12/04/2017 | Paid | $51.68 | |
| TPP 8700 17081705741 | 10/10/2017 | Paid | $38.97 | |
| TPP 8700 17062604716 | 08/15/2017 | Paid | $36.80 | |
| TPP 8700 16111801054 | 12/19/2016 | Paid | $58.03 | |
| TPP 8700 15121401640 | 01/19/2016 | Paid | $169.06 | |
| TPP 8700 12042303627 | 05/04/2012 | Paid | $865.96 | |
| TPP 8700 12021002539 | 02/27/2012 | Paid | $451.56 |