Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WEST, ORREN |
| 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 2200 12101600585 | 10/19/2012 | Paid | $30.07 | |
| TPP 2200 11111601151 | 12/07/2011 | Paid | $101.20 | |
| TPP 2200 11042603346 | 05/09/2011 | Paid | $0.80 | |
| TPP 2200 10102600680 | 11/19/2010 | Paid | $386.00 | |
| TPP 2200 09120101324 | 12/16/2009 | Paid | $16.30 |