Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILLETT, SHAWN |
| 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 7400 22081502820 | 11/01/2022 | Paid | $267.50 | |
| TPP 7400 13111901224 | 12/17/2013 | Paid | $40.00 | |
| GAX 7400 12032610902 | 04/09/2012 | Paid | $50.00 |