Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PERSONS, ROWLAND WALTON |
| 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 |
|---|---|---|---|---|
| GAX 7100 17082118705 | 08/25/2017 | Paid | $33.00 | |
| TPP 7100 15011602256 | 04/10/2015 | Paid | $189.30 | |
| TPP 7100 13052903975 | 06/14/2013 | Paid | $178.00 | |
| TPP 7100 12052204141 | 07/06/2012 | Paid | $297.05 |