Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GENTRY, SHIRLEY |
| 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 4500 11060804023 | 07/01/2011 | Paid | $9.57 | |
| TPP 4500 09060405081 | 06/18/2009 | Paid | $452.49 | |
| TPP 4500 08121902061 | 01/05/2009 | Paid | $115.50 |