Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TATRO, TRISHA |
| 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 15072305583 | 08/26/2015 | Paid | $49.00 | |
| TPP 8200 13101700689 | 10/30/2013 | Paid | $10.00 | |
| TPP 8200 12102600709 | 11/07/2012 | Paid | $67.00 | |
| TPP 8200 09062905419 | 07/09/2009 | Paid | $272.20 |