Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOBE, VAN |
| 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 8200 14070805342 | 07/29/2014 | Paid | $300.21 | |
| TPP 8200 14051904447 | 06/23/2014 | Paid | $119.00 | |
| TPP 8200 14030302933 | 04/01/2014 | Paid | $64.00 | |
| TPP 8200 12062604722 | 07/10/2012 | Paid | $463.59 | |
| TPP 8200 11070504432 | 07/21/2011 | Paid | $73.69 |