Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LI, VICTORIA |
| 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 15042903887 | 06/10/2015 | Paid | $265.20 | |
| TPP 6300 14082706342 | 09/09/2014 | Paid | $58.08 | |
| TPP 6300 14050104057 | 06/25/2014 | Paid | $114.19 | |
| TPP 6300 13103000826 | 11/27/2013 | Paid | $436.05 |