Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SMART, CARL |
| 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 1600 15120801504 | 05/23/2016 | Paid | $289.23 | |
| TPP 1600 15120201387 | 01/11/2016 | Paid | $82.37 | |
| TPP 1600 15030602926 | 03/27/2015 | Paid | $37.05 | |
| TPP 1600 14112001274 | 12/16/2014 | Paid | $63.04 | |
| TPP 1600 14112001278 | 12/16/2014 | Paid | $27.78 | |
| TPP 1600 14062705176 | 07/29/2014 | Paid | $42.64 | |
| TPP 1600 14031403221 | 04/16/2014 | Paid | $866.70 | |
| TPP 1600 13041103134 | 07/23/2013 | Paid | $48.07 |