Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GROSS, SCOTT |
| 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 15120701502 | 01/11/2016 | Paid | $5.15 | |
| TPP 2400 14111001060 | 11/21/2014 | Paid | $1,197.68 | |
| TPP 2400 13080605207 | 08/16/2013 | Paid | $622.66 | |
| TPP 2400 12121301474 | 01/03/2013 | Paid | $453.16 | |
| TPP 2400 11101100409 | 10/21/2011 | Paid | $9.00 | |
| GAX 2400 10110402538 | 11/22/2010 | Paid | $40.21 |