Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THOMAS, GEORGE C |
| 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 4600 17021002407 | 03/08/2017 | Paid | $185.86 | |
| TPP 4600 15051404176 | 05/15/2015 | Paid | $88.00 | |
| TPP 4600 14060304672 | 08/22/2014 | Paid | $489.51 |