Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GRASSFIELD, STEPHEN |
| 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 2400 14093006969 | 10/31/2014 | Paid | $216.33 | |
| TPP 2400 14061705027 | 07/17/2014 | Paid | $112.00 | |
| TPP 2400 14042303939 | 05/27/2014 | Paid | $7.41 | |
| TPP 2400 13100800384 | 10/17/2013 | Paid | $90.05 | |
| TPP 2400 13061704337 | 07/03/2013 | Paid | $107.70 |