Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STEFAN, BERNADETTE |
| 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 8200 16032103324 | 04/08/2016 | Paid | $459.37 | |
| TPP 8200 14072405786 | 08/19/2014 | Paid | $36.84 | |
| TPP 8200 12062804787 | 07/10/2012 | Paid | $246.17 |