Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BETTS, NATALIE |
| 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 1500 17100400193 | 11/09/2017 | Paid | $337.51 | |
| TPP 1500 16092906679 | 11/01/2016 | Paid | $22.35 | |
| TPP 1500 15100800524 | 03/02/2016 | Paid | $39.35 | |
| TPP 1500 14121101709 | 02/03/2015 | Paid | $14.03 |