Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | OCKLETREE, PATRICK |
| 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 15120901540 | 01/13/2016 | Paid | $50.06 | |
| TPP 8700 14060304670 | 06/24/2014 | Paid | $69.00 | |
| TPP 8700 13081505438 | 10/03/2013 | Paid | $51.00 | |
| TPP 8700 13062604475 | 07/22/2013 | Paid | $16.50 | |
| TPP 8700 13060504089 | 07/02/2013 | Paid | $41.73 | |
| TPP 8700 12112801150 | 12/07/2012 | Paid | $177.00 | |
| TPP 8700 12081605674 | 08/27/2012 | Paid | $35.49 | |
| TPP 8700 12071205025 | 07/31/2012 | Paid | $34.29 |