Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MAZUR, JULIE |
| 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 6800 14082106289 | 09/22/2014 | Paid | $54.29 | |
| TPP 6800 13091105795 | 09/16/2013 | Paid | $6.32 | |
| TPP 6800 12080605432 | 08/23/2012 | Paid | $5.00 |