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 16111700969 | 11/21/2016 | Paid | $85.32 | |
| TPP 7200 16051104118 | 08/04/2016 | Paid | $117.28 | |
| TPP 7200 15052804399 | 07/07/2015 | Paid | $930.03 | |
| TPP 7200 11110100826 | 11/23/2011 | Paid | $18.00 |