Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THOMAS, 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 8200 16020102452 | 04/12/2016 | Paid | $99.88 | |
| TPP 8200 14100200080 | 10/16/2014 | Paid | $347.08 | |
| TPP 8200 10070704957 | 08/04/2010 | Paid | $161.00 | |
| TPP 8200 09070805660 | 07/16/2009 | Paid | $7.00 | |
| TPP 8200 09042404321 | 04/28/2009 | Paid | $221.03 | |
| TPP 8200 08110301091 | 11/17/2008 | Paid | $112.95 |