Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HAYNIE, LEAH |
| 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 5300 18012202031 | 02/14/2018 | Paid | $21.00 | |
| TPP 5300 17022302576 | 03/15/2017 | Paid | $10.00 | |
| TPP 8600 16081105815 | 09/02/2016 | Escheat | $3.00 |