Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MADDUX, JAMES MICHAEL |
| 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 5600 12020102293 | 03/14/2012 | Paid | $116.00 | |
| TPP 5600 09111801169 | 12/16/2009 | Paid | $324.00 | |
| TPP 5600 09071005728 | 07/16/2009 | Paid | $7.15 | |
| TPP 5600 08101300618 | 11/13/2008 | Paid | $557.00 | |
| TPP 5600 08101300614 | 10/24/2008 | Paid | $428.00 |