Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GARNEL, ERIC |
| 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 8200 11102500751 | 11/03/2011 | Paid | $1,899.45 | |
| TPP 8200 10072905409 | 09/01/2010 | Paid | $92.40 | |
| TPP 8200 09080606226 | 08/27/2009 | Paid | $11.14 |