Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KIRK, COLLEEN |
| 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 |
|---|---|---|---|---|
| GAX 2200 14082319751 | 10/07/2014 | Paid | $150.00 | |
| TPP 2200 13042903441 | 05/13/2013 | Paid | $701.35 | |
| TPP 2200 12050303769 | 05/14/2012 | Paid | $363.47 |