Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COPIC, REGINA M |
| 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 7200 14082506325 | 08/28/2014 | Paid | $264.10 | |
| TPP 7200 09031303543 | 03/19/2009 | Paid | $318.76 | |
| TPP 7200 08111001272 | 11/19/2008 | Paid | $78.50 |