Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MORALES, DIANA |
| 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 13102200741 | 11/04/2013 | Paid | $28.00 | |
| TPP 8700 12102400680 | 11/14/2012 | Paid | $28.00 | |
| TPP 8700 09110400836 | 11/17/2009 | Paid | $103.00 | |
| TPP 8700 08103101054 | 11/14/2008 | Paid | $97.00 |