Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CRAFT, PHILLIP |
| 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 2200 11101800609 | 10/24/2011 | Paid | $272.30 | |
| GAX 2200 10122705852 | 01/05/2011 | Paid | $199.00 | |
| TPP 2200 08122902095 | 01/15/2009 | Paid | $15.40 |