Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PROCTOR, THERON |
| 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 8300 15072105532 | 08/24/2015 | Paid | $1,531.70 | |
| TPP 8300 15063005045 | 07/31/2015 | Paid | $71.46 | |
| TPP 8300 15020402484 | 02/23/2015 | Paid | $72.00 | |
| TPP 8300 14112101294 | 12/17/2014 | Paid | $36.08 | |
| TPP 8300 14071005491 | 08/06/2014 | Paid | $112.16 |