Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GARBE, MICHAEL |
| 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 5700 12060604347 | 06/18/2012 | Paid | $1,088.05 | |
| TPP 5700 12040903378 | 04/20/2012 | Paid | $343.61 | |
| TPP 5700 11062904362 | 07/21/2011 | Paid | $241.16 | |
| TPP 5700 11060603961 | 07/08/2011 | Paid | $160.10 |