Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SMITH, THAYER |
| 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 8300 13100400197 | 10/21/2013 | Paid | $15.00 | |
| TPP 8300 10012602325 | 02/12/2010 | Paid | $71.70 | |
| TPP 8300 09051204728 | 05/22/2009 | Paid | $136.00 |