Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MARTIN-LIMUEL, BELINDA |
| 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 14112501330 | 12/17/2014 | Paid | $35.00 | |
| TPP 5600 13031102628 | 03/26/2013 | Paid | $51.00 | |
| TPP 5600 09100200059 | 11/09/2009 | Paid | $28.00 |