Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCCOY, MAUREEN |
| 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 14012102305 | 02/20/2014 | Paid | $816.13 | |
| TPP 6800 13110100854 | 11/21/2013 | Paid | $35.00 | |
| TPP 6800 12092706425 | 10/17/2012 | Paid | $68.00 | |
| TPP 6800 12080305408 | 08/20/2012 | Paid | $3.92 | |
| TPP 6800 12031202977 | 04/02/2012 | Paid | $4.00 | |
| TPP 6800 10060304410 | 07/02/2010 | Paid | $14.31 |