Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PRESLEY, CHAD |
| 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 1500 18121101469 | 01/15/2019 | Paid | $286.07 | |
| TPP 1500 14032503360 | 04/29/2014 | Paid | $7.90 | |
| TPP 1500 13043003467 | 05/17/2013 | Paid | $253.04 |