Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BELL, MEGAN |
| 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 15060504551 | 07/17/2015 | Paid | $1,436.62 | |
| TPP 6000 14100300144 | 10/16/2014 | Paid | $56.04 | |
| TPP 2400 14031203119 | 04/11/2014 | Paid | $77.76 |