Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WARREN, RALPH |
| 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 5600 20062503584 | 07/14/2020 | Paid | $74.00 | |
| TPP 5600 19061004496 | 07/12/2019 | Paid | $94.00 | |
| TPP 5600 18092706228 | 02/19/2019 | Paid | $474.88 | |
| TPP 5600 13060304024 | 07/17/2013 | Paid | $132.00 |