Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ULARY, GEORGE |
| 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 6000 20010701962 | 01/31/2020 | Paid | $371.64 | |
| TPP 6000 18121301519 | 01/17/2019 | Paid | $441.98 | |
| TPP 6000 16121501473 | 01/23/2017 | Paid | $32.49 |