Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOHNSON, AMBER |
| 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 14051204301 | 06/06/2014 | Paid | $1,177.28 | |
| TPP 5600 13121101614 | 01/09/2014 | Paid | $84.00 | |
| TPP 5600 12121401494 | 01/07/2013 | Paid | $273.54 |