Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HENRY, JUDITH |
| 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 9100 16082205946 | 09/29/2016 | Paid | $193.20 | |
| TPP 9100 15092406768 | 10/29/2015 | Paid | $13.01 | |
| TPP 9100 15070805229 | 08/21/2015 | Paid | $288.40 | |
| TPP 9100 12060104268 | 06/08/2012 | Paid | $657.29 | |
| TPP 9100 12021402578 | 03/22/2012 | Paid | $926.92 | |
| TPP 9100 11022802387 | 03/07/2011 | Paid | $692.96 |