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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 THOMAS, DIANA
PAYMENT REQUEST Select a payment request.

Total:$495.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
TPP 7400 14112001279 12/15/2014 Paid $83.00
TPP 7400 14061705025 07/09/2014 Paid $363.55
TPP 7400 13112601343 12/04/2013 Paid $49.00
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