Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CRAIG, JILL |
| 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 14062005098 | 07/16/2014 | Paid | $206.50 | |
| TPP 8300 14050204104 | 06/24/2014 | Paid | $285.36 | |
| TPP 8300 13062804520 | 07/22/2013 | Paid | $194.00 | |
| TPP 8300 12080805505 | 08/27/2012 | Paid | $88.25 | |
| TPP 8300 11121401581 | 01/09/2012 | Paid | $78.34 | |
| TPP 8300 11020802107 | 02/28/2011 | Paid | $111.74 |