Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STOVALL, DAVID |
| 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 5600 19060704478 | 07/12/2019 | Paid | $164.00 | |
| TPP 5600 18070904771 | 08/14/2018 | Paid | $191.00 | |
| TPP 5600 13061904394 | 07/22/2013 | Paid | $177.00 |