Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HURT, PAMELA |
| 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 2200 14121201721 | 01/09/2015 | Paid | $140.49 | |
| TPP 2200 13121301658 | 01/14/2014 | Paid | $414.03 | |
| TPP 2200 10121501472 | 02/03/2011 | Paid | $256.37 | |
| TPP 2200 09120901531 | 12/23/2009 | Paid | $339.72 |