Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NEEDHAM, ENOCH |
| 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 13031802772 | 04/08/2013 | Paid | $484.08 | |
| TPP 6800 12080305410 | 08/14/2012 | Paid | $417.78 | |
| TPP 6800 12080605423 | 08/14/2012 | Paid | $251.48 | |
| TPP 6800 12031202976 | 03/29/2012 | Paid | $4.00 |