Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SWEARENGIN, SCOTT |
| 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 4400 20080303736 | 08/17/2020 | Paid | $412.61 | |
| TPP 4400 18120601374 | 02/22/2019 | Paid | $609.81 | |
| TPP 4400 18091405994 | 10/17/2018 | Paid | $162.23 | |
| TPP 4400 17051203890 | 06/05/2017 | Paid | $130.00 |