Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CAMPBELL, JILL |
| 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 9100 13080105125 | 09/25/2013 | Paid | $1,331.10 | |
| TPP 9100 12080805483 | 08/21/2012 | Paid | $464.72 | |
| TPP 9100 11080505072 | 08/24/2011 | Paid | $408.15 |