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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 HERRING, JOYCE
PAYMENT REQUEST Select a payment request.

Total:$1,002.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 15081405954 08/26/2015 Paid $181.02
TPP 7400 14061204942 07/09/2014 Paid $324.40
TPP 7400 13112601333 12/04/2013 Paid $497.07
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