Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MOON, YESUA |
| 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 8300 19053004302 | 07/16/2019 | Paid | $82.60 | |
| TPP 8300 18052103877 | 07/24/2018 | Paid | $530.87 | |
| TPP 8300 15070105054 | 08/10/2015 | Paid | $215.09 |