Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | REED, MARCUS |
| 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 8300 16082606018 | 09/08/2016 | Paid | $777.08 | |
| TPP 8300 16072005372 | 08/22/2016 | Paid | $193.56 | |
| TPP 8300 15060204468 | 08/26/2015 | Paid | $326.64 |