Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FRANCOIS, CHAD |
| 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 8700 12080605442 | 08/20/2012 | Paid | $100.00 | |
| TPP 8700 12080605443 | 08/20/2012 | Paid | $277.40 | |
| TPP 8700 09050604547 | 05/19/2009 | Paid | $215.74 |