Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WREN, CARL |
| 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 17060804387 | 07/27/2017 | Paid | $64.00 | |
| TPP 5300 16111400913 | 12/21/2016 | Paid | $191.38 | |
| TPP 6800 15090406334 | 10/06/2015 | Paid | $341.20 | |
| TPP 6800 15051304163 | 06/26/2015 | Paid | $99.97 | |
| TPP 8300 10051104071 | 06/23/2010 | Paid | $129.30 |