Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PERRYMAN, DON |
| 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 5300 19051504060 | 06/27/2019 | Paid | $73.72 | |
| TPP 5300 17062204650 | 08/17/2017 | Paid | $87.00 | |
| TPP 6800 15050103925 | 06/08/2015 | Paid | $50.00 |