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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 KING, LAUREN
PAYMENT REQUEST Select a payment request.

Total:$413.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 14111701237 12/03/2014 Paid $83.00
TPP 7400 14061705022 07/09/2014 Paid $269.75
TPP 7400 13112001257 11/26/2013 Paid $61.00
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