Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HAYWOOD, CAROL |
| 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 6800 13042403401 | 05/06/2013 | Paid | $79.87 | |
| TPP 6800 12021502589 | 02/28/2012 | Paid | $578.88 | |
| TPP 6800 11050203443 | 05/12/2011 | Paid | $233.20 | |
| TPP 6800 10090906030 | 09/16/2010 | Paid | $62.00 | |
| TPP 6800 10081805757 | 09/01/2010 | Paid | $723.68 | |
| TPP 6800 10042603840 | 05/28/2010 | Paid | $1,333.40 |