Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHUTER, JACQUELYNN |
| 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 8600 17060204241 | 08/07/2017 | Paid | $11.50 | |
| TPP 6800 13051003694 | 06/04/2013 | Paid | $48.31 | |
| TPP 6800 12112901182 | 12/19/2012 | Paid | $16.00 |