Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FRAZIER, JESSICA |
| 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 1500 15112401305 | 12/17/2015 | Paid | $43.71 | |
| TPP 1500 15110200840 | 11/24/2015 | Paid | $66.68 | |
| TPP 1500 15081105864 | 09/15/2015 | Paid | $656.34 | |
| TPP 1500 14112401313 | 12/17/2014 | Paid | $761.34 |