Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARNEY, MARY ANN |
| 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 15112301251 | 12/09/2015 | Paid | $872.93 | |
| TPP 8700 15050103929 | 05/20/2015 | Paid | $29.73 | |
| TPP 8700 14062605165 | 07/17/2014 | Paid | $51.00 | |
| TPP 8700 13120301408 | 01/02/2014 | Paid | $16.99 |