Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SMITH, JIM |
| 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 8100 18042603436 | 06/19/2018 | Paid | $26.00 | |
| TPP 8100 16081005785 | 09/08/2016 | Paid | $92.86 | |
| TPP 8100 14082906392 | 09/23/2014 | Paid | $131.75 | |
| TPP 8100 13112101270 | 12/11/2013 | Paid | $181.00 | |
| TPP 8100 12102600711 | 11/09/2012 | Paid | $201.08 | |
| TPP 8100 12042503701 | 05/03/2012 | Paid | $116.00 | |
| TPP 8100 12012002152 | 02/07/2012 | Paid | $1,186.17 | |
| TPP 8100 11041203112 | 05/06/2011 | Paid | $164.00 | |
| TPP 8100 11030902556 | 03/21/2011 | Paid | $121.00 |