Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DELAPLANE, FRANK |
| 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 6800 14110500962 | 12/01/2014 | Paid | $570.72 | |
| TPP 6800 13081905477 | 09/20/2013 | Paid | $599.00 | |
| TPP 6800 13010401690 | 01/10/2013 | Paid | $437.01 | |
| TPP 6800 11072804984 | 08/16/2011 | Paid | $56.00 |