Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SPANGLER, MARK |
| 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 12101800606 | 11/01/2012 | Paid | $1,860.30 | |
| TPP 8700 12092406332 | 10/09/2012 | Paid | $67.30 | |
| TPP 8700 12032703135 | 04/05/2012 | Paid | $227.71 | |
| TPP 8700 11121601621 | 01/11/2012 | Paid | $276.99 | |
| TPP 8700 11120101304 | 01/04/2012 | Paid | $87.79 | |
| TPP 8700 11041903237 | 05/06/2011 | Paid | $32.00 |