Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PERSONETT, MIKE |
| 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 6300 19080205551 | 08/28/2019 | Paid | $744.10 | |
| TPP 6300 19080205552 | 08/28/2019 | Paid | $126.00 | |
| TPP 6300 12092806436 | 11/16/2012 | Paid | $23.77 | |
| TPP 6300 11110200836 | 11/14/2011 | Paid | $95.69 |