Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TRACEY, LAUREN |
| 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 |
|---|---|---|---|---|
| GAX 2200 12101501065 | 10/24/2012 | Paid | $124.29 | |
| TPP 2200 12051103894 | 05/17/2012 | Paid | $164.48 | |
| TPP 2200 11060804026 | 07/01/2011 | Paid | $138.00 | |
| TPP 2200 10051104062 | 06/15/2010 | Paid | $82.00 |