Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SCUDDER, SHEREE |
| 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 15070105046 | 08/03/2015 | Paid | $21.68 | |
| TPP 9100 11061504215 | 07/01/2011 | Paid | $77.26 | |
| TPP 9100 10020402417 | 02/12/2010 | Paid | $660.89 |