Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TREDWAY, KELISA |
| 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 8700 10111001013 | 11/29/2010 | Paid | $17.50 | |
| TPP 8700 10092706354 | 10/21/2010 | Paid | $297.00 | |
| TPP 8700 10072205302 | 08/09/2010 | Paid | $31.05 |