Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RAY, MARY JANE |
| 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 5700 11021602281 | 02/23/2011 | Paid | $53.10 | |
| TPP 5700 10021802675 | 03/09/2010 | Paid | $482.56 | |
| TPP 5700 09021703083 | 03/06/2009 | Paid | $523.68 |