Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PUGA, ELLA |
| 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 9100 12042603707 | 05/02/2012 | Paid | $73.38 | |
| TPP 9100 11100700212 | 10/14/2011 | Paid | $31.40 | |
| TPP 9100 11081005128 | 08/23/2011 | Paid | $29.22 |