Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BOUJEMAA, JAMES |
| 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 8700 14051504404 | 06/19/2014 | Paid | $107.83 | |
| TPP 8700 13093006194 | 10/16/2013 | Paid | $3.00 | |
| TPP 8700 12012502213 | 02/17/2012 | Paid | $469.58 |