Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LUJAN, DON |
| 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 8200 13101600667 | 10/29/2013 | Paid | $1,071.22 | |
| TPP 8200 12111601012 | 11/28/2012 | Paid | $798.17 | |
| TPP 8200 12082405837 | 09/07/2012 | Paid | $212.30 | |
| TPP 8200 08110301090 | 11/20/2008 | Paid | $1,160.70 |