Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCARTHUR, KARL |
| 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 6300 15061704882 | 07/17/2015 | Paid | $827.15 | |
| TPP 6300 14100100022 | 10/15/2014 | Paid | $134.25 | |
| TPP 6300 14061705017 | 07/09/2014 | Paid | $162.79 |