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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY ACCOUNTING AND REPORTING
PAYEE BAILEY, BRIAN
PAYMENT REQUEST Select a payment request.

Total:$814.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 14111401169 12/03/2014 Paid $20.00
TPP 7400 14061204937 06/26/2014 Paid $310.45
TPP 7400 13111901232 11/26/2013 Paid $484.26
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