Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BARRERA, NADIA |
| 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 6000 15060504556 | 07/15/2015 | Paid | $473.16 | |
| TPP 6000 14092406833 | 10/08/2014 | Paid | $28.00 | |
| TPP 6000 12021302559 | 02/29/2012 | Paid | $9.00 |