Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SPENCER, ELIZABETH ADAMS |
| 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 7200 15100900539 | 10/20/2015 | Paid | $64.68 | |
| GAX 7200 15012006519 | 01/26/2015 | Paid | $30.00 | |
| TPP 7200 14111701187 | 01/26/2015 | Paid | $69.83 | |
| GAX 7200 15011206124 | 01/21/2015 | Paid | $12.00 | |
| GAX 7200 14102001305 | 11/05/2014 | Paid | $10.00 | |
| TPP 7200 14100300122 | 10/16/2014 | Paid | $206.63 | |
| TPP 7200 10040803410 | 06/10/2014 | Paid | $24.70 | |
| TPP 7200 13112001254 | 12/10/2013 | Paid | $69.12 | |
| TPP 7200 13020102089 | 02/12/2013 | Paid | $85.00 | |
| TPP 7200 12032903151 | 04/06/2012 | Paid | $104.08 | |
| TPP 7200 11110901039 | 11/23/2011 | Paid | $112.51 | |
| TPP 7200 11042103317 | 05/06/2011 | Paid | $14.83 | |
| TPP 7200 10113001181 | 12/15/2010 | Paid | $37.76 |