Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KENNEDY, LINDA |
| 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 17100600346 | 11/02/2017 | Paid | $285.26 | |
| TPP 2200 14030302918 | 03/11/2014 | Paid | $42.20 | |
| TPP 2200 13100200097 | 10/15/2013 | Paid | $437.69 | |
| TPP 2200 11110200839 | 12/01/2011 | Paid | $343.20 |