Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SPEIRS, JOHN |
| 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 7300 19060304375 | 07/10/2019 | Paid | $179.71 | |
| TPP 7300 18052504013 | 07/10/2018 | Paid | $762.33 | |
| TPP 7300 17053004128 | 08/01/2017 | Paid | $101.00 | |
| TPP 4400 15101300595 | 11/19/2015 | Paid | $144.00 | |
| TPP 4400 12103100743 | 11/09/2012 | Paid | $127.08 |