Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CORTEZ, JUDY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 12091221285 | 09/18/2012 | Paid | $427.37 | |
| GAX 5800 10100100001 | 10/18/2010 | Paid | $1,016.76 | |
| GAX 5800 08100300249 | 10/20/2008 | Paid | $836.50 |