Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DEROCHE, LISA |
| 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 1600 14022102806 | 03/20/2014 | Escheat | $0.01 | |
| TPP 1600 13070304582 | 07/29/2013 | Paid | $34.00 | |
| TPP 1600 12040303227 | 04/12/2012 | Paid | $22.00 | |
| TPP 1600 11092205794 | 11/04/2011 | Paid | $5.41 |