Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TAYLOR, JEFFERY |
| 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 9100 18072005050 | 08/22/2018 | Paid | $413.96 | |
| TPP 9100 17051803998 | 07/21/2017 | Paid | $319.33 | |
| TPP 9100 15082806208 | 09/23/2015 | Paid | $1,248.49 |