Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SLABAUGH, JERRY |
| 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 8200 19110400880 | 11/22/2019 | Paid | $1,013.96 | |
| TPP 8200 18101700669 | 11/06/2018 | Paid | $1,060.84 | |
| TPP 8200 16103100741 | 11/16/2016 | Paid | $1,464.01 | |
| TPP 8200 13101600669 | 10/29/2013 | Paid | $1,174.72 | |
| TPP 8200 12110800856 | 11/16/2012 | Paid | $844.74 |