Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GARCIA, CHRIS |
| 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 11060203919 | 06/27/2011 | Paid | $99.66 | |
| TPP 8700 10092706347 | 11/10/2010 | Escheat | $0.34 | |
| TPP 8700 09111701133 | 11/24/2009 | Paid | $80.82 |