Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HARRIS, ROBIN |
| 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 5700 16072805452 | 08/17/2016 | Paid | $326.50 | |
| TPP 5700 13071704903 | 08/13/2013 | Paid | $323.45 | |
| TPP 5700 11062904360 | 07/21/2011 | Paid | $241.16 |