Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WHEELE, STEVEN |
| 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 2200 19032903068 | 04/11/2019 | Paid | $118.50 | |
| TPP 2200 18101500634 | 10/31/2018 | Paid | $153.10 | |
| TPP 2200 18081605521 | 09/05/2018 | Paid | $52.41 |