Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MANNIX, SEAN |
| 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 8700 12042303624 | 05/24/2012 | Paid | $11.00 | |
| TPP 8700 11071304704 | 07/27/2011 | Paid | $167.00 | |
| TPP 8700 10110200790 | 11/29/2010 | Paid | $208.00 | |
| TPP 8700 10072205315 | 08/09/2010 | Paid | $34.50 | |
| TPP 8700 09061905369 | 07/22/2009 | Paid | $177.00 | |
| TPP 8700 09061905368 | 06/25/2009 | Paid | $30.01 |