Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCKENZIE, NORRIS |
| 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 13082105493 | 10/03/2013 | Escheat | $1.00 | |
| TPP 8700 12082305818 | 09/04/2012 | Paid | $50.00 | |
| TPP 8700 09051404753 | 05/20/2009 | Paid | $34.49 |