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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUDGET OFFICE
ACTIVITY BUDGET
PAYEE WALLACE, LEIGH
PAYMENT REQUEST Select a payment request.

Total:$2,689.61

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 15081906030 09/21/2015 Paid $692.81
TPP 7400 15062404986 07/28/2015 Paid $787.69
TPP 7400 14090206442 09/19/2014 Paid $391.42
TPP 7400 14070105258 07/22/2014 Paid $817.69
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