Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HABERMAN, CAMILLE |
| 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 8700 15050103928 | 05/20/2015 | Paid | $105.99 | |
| TPP 8700 13040102918 | 04/12/2013 | Paid | $152.00 | |
| TPP 8700 11042803394 | 05/09/2011 | Paid | $35.00 |