Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SIMPSON, DUSTIN |
| 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 12032203110 | 06/17/2016 | Paid | $2.75 | |
| TPP 2200 14043004024 | 05/27/2014 | Paid | $2.24 | |
| TPP 2200 13121801757 | 01/14/2014 | Paid | $175.00 | |
| TPP 2200 13072905041 | 08/14/2013 | Paid | $127.00 | |
| TPP 2200 10091306088 | 09/27/2010 | Paid | $3.00 |