Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SOLOMON, MITCHELL |
| 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 4600 19030402657 | 03/19/2019 | Paid | $355.40 | |
| TPP 4600 18030502580 | 03/21/2018 | Paid | $249.87 | |
| TPP 4600 17053104137 | 07/21/2017 | Paid | $479.94 |