Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DOLLINS, BASIL |
| 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 13071504816 | 08/08/2013 | Paid | $191.75 | |
| TPP 2200 12042603711 | 04/30/2012 | Paid | $137.32 | |
| TPP 2200 10062104731 | 07/27/2010 | Paid | $245.17 |