Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FRANCOIS, VALERIE |
| 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 5800 11120501344 | 12/16/2011 | Paid | $70.50 | |
| TPP 1500 09050804647 | 05/21/2009 | Paid | $17.76 | |
| TPP 1500 08100200190 | 10/20/2008 | Paid | $4.14 |