Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GUERRA, ANDREA |
| 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 9100 11081505276 | 08/23/2011 | Paid | $481.51 | |
| TPP 9100 11072204906 | 08/09/2011 | Paid | $143.41 | |
| TPP 9100 10113001185 | 12/09/2010 | Paid | $64.37 | |
| TPP 9100 10082705842 | 09/14/2010 | Paid | $47.15 | |
| TPP 9100 10063004853 | 07/28/2010 | Paid | $154.70 | |
| TPP 9100 09070205533 | 07/09/2009 | Paid | $528.48 |