Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LIAN, JONATHAN |
| 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 8100 10120101227 | 12/14/2010 | Paid | $505.58 | |
| TPP 8100 10052604331 | 07/23/2010 | Paid | $774.95 | |
| TPP 8100 09102300714 | 11/10/2009 | Paid | $623.09 |