Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WATERS, COLLEEN |
| 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 5600 15111201075 | 01/25/2016 | Paid | $31.00 | |
| TPP 5600 14120801539 | 12/23/2014 | Paid | $333.91 | |
| TPP 5600 13112201289 | 12/11/2013 | Paid | $848.04 | |
| TPP 5600 12120501298 | 12/20/2012 | Paid | $1,351.55 | |
| TPP 5600 12012702247 | 02/09/2012 | Paid | $1,145.71 | |
| TPP 5600 08100100073 | 11/07/2008 | Paid | $1,749.38 |