Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LEACH, KEITH |
| 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 1600 13012902069 | 02/12/2013 | Paid | $168.75 | |
| TPP 1600 11111401102 | 12/16/2011 | Paid | $341.33 | |
| TPP 1600 11040703008 | 08/23/2011 | Paid | $327.28 | |
| TPP 1600 11051803753 | 07/01/2011 | Paid | $204.00 |