Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | POTTER, DAVID W |
| 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 7200 15050704040 | 06/01/2015 | Paid | $74.00 | |
| TPP 7200 13090405665 | 09/24/2013 | Paid | $52.00 | |
| TPP 7200 08100300215 | 10/20/2008 | Paid | $402.86 |