Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THOMPSON, AMY |
| 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 12053004253 | 06/06/2012 | Paid | $693.51 | |
| TPP 9100 12042603710 | 05/02/2012 | Paid | $205.81 | |
| TPP 9100 12010901839 | 01/17/2012 | Paid | $206.29 | |
| TPP 9100 11042503328 | 05/06/2011 | Paid | $644.75 | |
| TPP 9100 10042003718 | 04/26/2010 | Paid | $11.47 |