Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SMITH, DAVID ALLAN |
| 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 09103000774 | 12/04/2009 | Paid | $1,177.21 | |
| TPP 5700 09021903113 | 03/04/2009 | Paid | $489.99 | |
| TPP 5700 08121001857 | 12/30/2008 | Paid | $391.28 | |
| TPP 5700 08092407973 | 10/02/2008 | Paid | $1,789.92 |