Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PORTER, KELLY |
| 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 6800 16092319799 | 09/29/2016 | Paid | $18.00 | |
| GAX 6800 16072916478 | 09/21/2016 | Paid | $75.85 | |
| GAX 6800 16082518108 | 08/31/2016 | Paid | $527.20 | |
| TPP 6800 16060604525 | 08/26/2016 | Paid | $31.17 | |
| TPP 6800 16061404703 | 07/22/2016 | Paid | $769.58 | |
| TPP 6800 16040503448 | 06/13/2016 | Paid | $34.80 | |
| TPP 6800 16012202331 | 03/25/2016 | Paid | $74.35 | |
| TPP 6800 15102100725 | 12/08/2015 | Paid | $338.60 | |
| TPP 6800 15092906870 | 10/15/2015 | Paid | $277.35 | |
| TPP 6800 15092906874 | 10/15/2015 | Paid | $278.45 |