Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SHAW, FELECIA |
| 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 7400 18110500854 | 01/03/2019 | Paid | $1,162.57 | |
| GAX 6500 15081318633 | 08/19/2015 | Paid | $10.90 | |
| TPP 6000 13052803972 | 06/12/2013 | Paid | $606.36 | |
| TPP 6000 13021300289 | 04/04/2013 | Paid | $65.50 |