Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HARKINS, SANDRA |
| 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 7200 15102200737 | 11/17/2015 | Paid | $249.55 | |
| TPP 7200 15011202109 | 02/04/2015 | Paid | $7.01 | |
| TPP 7200 14060304673 | 08/20/2014 | Paid | $4.00 | |
| TPP 7200 12121901560 | 01/07/2013 | Paid | $25.72 | |
| TPP 7200 12030702815 | 03/15/2012 | Paid | $100.08 |