Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COPIC, REGINA MARIE |
| 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 16101400549 | 11/04/2016 | Paid | $85.32 | |
| GAX 7200 14080518571 | 08/11/2014 | Paid | $30.00 | |
| TPP 7200 12032303116 | 03/26/2012 | Paid | $79.08 |