Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROBINSON, PATTI |
| 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 8700 13041603262 | 05/01/2013 | Paid | $1.63 | |
| TPP 8700 12101600581 | 11/05/2012 | Paid | $35.03 | |
| TPP 8700 11120101285 | 12/19/2011 | Paid | $10.80 | |
| TPP 8700 10111801129 | 11/29/2010 | Paid | $5.55 | |
| TPP 8700 09121401604 | 05/21/2010 | Paid | $84.00 |