Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SHORTER, CHRISTOPHER |
| 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 4400 20020302378 | 03/17/2020 | Paid | $245.64 | |
| TPP 4400 19110500936 | 12/17/2019 | Paid | $294.83 | |
| TPP 4400 19080905703 | 09/16/2019 | Paid | $57.87 | |
| TPP 4400 19071205188 | 08/12/2019 | Paid | $370.27 |