Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TODD-THOMPSON, MARYANN |
| 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 11100400079 | 10/10/2011 | Paid | $99.00 | |
| TPP 9100 11081505266 | 08/23/2011 | Paid | $506.73 | |
| TPP 9100 10083005848 | 09/13/2010 | Paid | $88.30 | |
| TPP 9100 09072105915 | 07/28/2009 | Paid | $11.98 | |
| TPP 9100 09031903652 | 03/26/2009 | Paid | $50.10 |