Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BROWN, LETICIA |
| 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 7200 18122001614 | 01/17/2019 | Paid | $4.49 | |
| TPP 7200 16063004987 | 08/04/2016 | Paid | $19.92 | |
| TPP 7200 14070805338 | 07/25/2014 | Paid | $252.69 | |
| TPP 7200 13092306034 | 10/15/2013 | Paid | $53.00 |