Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CALK, GERALD |
| 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 7800 13070904691 | 07/30/2013 | Paid | $2,048.04 | |
| TPP 7800 11042503335 | 05/19/2011 | Paid | $824.66 | |
| TPP 7800 09090206677 | 09/10/2009 | Paid | $123.75 | |
| TPP 7800 09080506191 | 08/11/2009 | Paid | $140.25 | |
| TPP 7800 09070105483 | 07/23/2009 | Paid | $223.20 |