Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SANTOS, DANNY |
| 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 15080405756 | 09/03/2015 | Paid | $37.40 | |
| TPP 8700 10072905402 | 08/16/2010 | Paid | $38.11 | |
| TPP 8700 09102700742 | 11/13/2009 | Paid | $275.98 |