Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FREDERICK, BROOKS |
| 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 8300 14072505801 | 08/19/2014 | Paid | $119.05 | |
| TPP 8300 14030302929 | 03/27/2014 | Paid | $28.50 | |
| TPP 8300 13080805251 | 08/22/2013 | Paid | $73.29 | |
| TPP 8300 10061104632 | 07/07/2010 | Paid | $166.31 | |
| TPP 8300 09052804942 | 06/08/2009 | Paid | $11.61 |