Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WORD, DANIEL |
| 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 5300 18021202294 | 03/07/2018 | Paid | $39.68 | |
| TPP 5300 17052404071 | 07/13/2017 | Paid | $92.00 | |
| TPP 6800 15043003890 | 06/01/2015 | Paid | $6.00 |