Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KEARFOTT, 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 6300 17053004134 | 07/18/2017 | Paid | $961.01 | |
| TPP 6300 15091006468 | 09/29/2015 | Paid | $651.23 | |
| TPP 6300 14061805033 | 07/09/2014 | Paid | $393.50 |