Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NEWSOM, JUSTIN |
| 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 19042503632 | 05/22/2019 | Paid | $82.36 | |
| TPP 8700 19031402880 | 04/30/2019 | Paid | $346.41 | |
| TPP 8700 15051804255 | 06/18/2015 | Paid | $84.97 | |
| TPP 8700 14011502201 | 02/20/2014 | Paid | $17.25 |