Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILLIAMS, JAMES |
| 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 5900 19020402290 | 03/07/2019 | Paid | $75.00 | |
| TPP 5900 17111701112 | 12/04/2017 | Paid | $247.32 | |
| TPP 5700 17080705555 | 09/05/2017 | Paid | $763.90 | |
| TPP 5900 15111001035 | 11/24/2015 | Paid | $44.00 | |
| TPP 5700 15073005692 | 09/02/2015 | Paid | $692.75 | |
| TPP 5700 13081405408 | 09/05/2013 | Paid | $888.01 |