Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ALLEN, TAJE |
| 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 |
|---|---|---|---|---|
| TPP 8200 15090306313 | 09/25/2015 | Paid | $61.16 | |
| TPP 8200 12113001193 | 12/12/2012 | Paid | $218.34 | |
| TPP 8200 10110200782 | 11/19/2010 | Paid | $16.00 | |
| TPP 8200 10020302410 | 02/25/2010 | Paid | $5.30 |