Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BROWNING, JANA |
| 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 8300 11093005942 | 10/13/2011 | Paid | $478.02 | |
| TPP 8300 10060404438 | 07/07/2010 | Paid | $2,134.80 | |
| TPP 8300 08122202071 | 01/23/2009 | Paid | $24.31 |