Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BAKER, JAY |
| 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 5300 17092006222 | 10/09/2017 | Paid | $93.24 | |
| TPP 6800 14092206801 | 10/08/2014 | Paid | $38.97 | |
| TPP 6800 10111000983 | 11/29/2010 | Paid | $6.56 |