Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ARZOLA, SYLVIA |
| 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 6800 15062504995 | 08/20/2015 | Paid | $26.23 | |
| TPP 6800 13070304583 | 08/07/2013 | Paid | $99.67 | |
| TPP 6800 12052304193 | 06/01/2012 | Paid | $25.00 |