Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BROWN, JASPER |
| 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 5600 12101200556 | 10/31/2012 | Paid | $196.00 | |
| TPP 5600 11111701170 | 11/22/2011 | Paid | $68.15 | |
| TPP 5600 09100200057 | 11/09/2009 | Paid | $44.30 | |
| TPP 5600 08093008084 | 10/16/2008 | Paid | $412.50 |