Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FEJARANG, FRANKLIN |
| 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 15122101798 | 02/29/2016 | Paid | $8.03 | |
| TPP 1600 15100700428 | 10/26/2015 | Paid | $36.00 | |
| TPP 8600 12062604720 | 07/06/2012 | Paid | $244.00 |