Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CANNON, CRAIG |
| 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 8700 10110400855 | 11/19/2010 | Paid | $141.20 | |
| TPP 8700 10050303907 | 06/09/2010 | Paid | $17.00 | |
| TPP 8700 08111001315 | 11/20/2008 | Paid | $56.50 |