Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EELLS, ALBERT |
| 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 8200 14122301838 | 01/23/2015 | Paid | $68.88 | |
| TPP 8200 13110700956 | 11/27/2013 | Paid | $152.75 | |
| TPP 8200 12110200769 | 11/16/2012 | Paid | $159.80 | |
| TPP 8700 10042703852 | 05/28/2010 | Paid | $45.42 | |
| TPP 8700 08121501957 | 01/26/2009 | Paid | $440.08 |