Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LAU, MICHELE |
| 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 8700 14082606336 | 09/04/2014 | Paid | $15.99 | |
| TPP 8700 14021402685 | 03/10/2014 | Paid | $42.00 | |
| TPP 8700 13102400769 | 11/12/2013 | Paid | $31.00 | |
| TPP 8700 13090605707 | 10/17/2013 | Paid | $116.31 |