Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROBERTSON, JAMES |
| 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 8600 16022602902 | 04/06/2016 | Paid | $238.68 | |
| TPP 6800 15061504769 | 07/28/2015 | Paid | $0.01 | |
| TPP 6800 13071104781 | 08/19/2013 | Paid | $49.04 | |
| TPP 6800 10092106277 | 11/19/2010 | Paid | $151.00 |