Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SCOTT, WENDELL |
| 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 2200 18080605332 | 08/31/2018 | Paid | $240.19 | |
| TPP 2200 15081405955 | 09/16/2015 | Paid | $108.60 | |
| TPP 5600 07122802162 | 05/24/2013 | Paid | $54.00 | |
| TPP 2200 08090907671 | 11/20/2008 | Paid | $704.00 |