Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MILLER, JIMMY |
| 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 1500 13102900799 | 11/15/2013 | Paid | $87.84 | |
| TPP 1500 12100100020 | 10/17/2012 | Paid | $126.11 | |
| TPP 1500 09101300448 | 11/03/2009 | Paid | $59.12 |