Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PARKER, CHRIS |
| 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 4400 19073005466 | 08/27/2019 | Paid | $311.99 | |
| TPP 9400 18042403383 | 05/18/2018 | Paid | $330.30 | |
| TPP 4400 17051804011 | 07/03/2017 | Paid | $386.98 | |
| TPP 4400 16050404009 | 06/07/2016 | Paid | $883.94 | |
| TPP 9300 08120201609 | 12/09/2008 | Paid | $232.48 |