Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILLIAMS, ANTHONY |
| 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 18072005061 | 08/17/2018 | Paid | $84.00 | |
| TPP 5600 17082505826 | 09/14/2017 | Paid | $241.00 | |
| TPP 5600 16080405634 | 08/22/2016 | Paid | $137.00 | |
| TPP 5600 14061104917 | 06/25/2014 | Paid | $49.25 | |
| TPP 5600 10081105671 | 08/25/2010 | Paid | $165.00 | |
| TPP 5600 10050303913 | 06/23/2010 | Paid | $72.50 |