Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SUTON, AMIRA |
| 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 9100 12072605228 | 08/02/2012 | Paid | $48.24 | |
| TPP 9100 11081205261 | 08/23/2011 | Paid | $76.54 | |
| TPP 9100 10081305700 | 09/01/2010 | Paid | $27.90 |