Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JACKSON, WESLEY |
| 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 5600 13031102629 | 03/26/2013 | Paid | $199.74 | |
| TPP 5600 11081705305 | 08/29/2011 | Paid | $260.60 | |
| TPP 5600 08081407167 | 12/05/2008 | Paid | $45.00 |