Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COOK, JODY |
| 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 8300 15070705160 | 08/12/2015 | Paid | $142.00 | |
| TPP 8300 13101600668 | 11/01/2013 | Paid | $134.00 | |
| TPP 8300 12083005883 | 09/24/2012 | Paid | $74.99 | |
| TPP 8300 11102400734 | 11/03/2011 | Paid | $58.00 | |
| TPP 8300 11082405403 | 09/09/2011 | Paid | $109.99 |