Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DOERSAM, SARAH |
| 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 17081005635 | 09/01/2017 | Paid | $5.38 | |
| TPP 2200 16053104430 | 07/08/2016 | Paid | $76.98 | |
| TPP 2200 15060304514 | 07/15/2015 | Paid | $299.14 | |
| TPP 2200 13060604123 | 06/28/2013 | Paid | $675.04 |