Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WATTS, DAVID I. |
| 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 11050903525 | 06/02/2011 | Paid | $144.00 | |
| TPP 9100 10092806366 | 10/19/2010 | Paid | $85.01 | |
| TPP 9100 09020902946 | 03/02/2009 | Paid | $831.77 |