Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WHITE, DANA |
| 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 16050904079 | 06/10/2016 | Paid | $559.05 | |
| TPP 2200 15042703865 | 05/19/2015 | Paid | $355.35 | |
| TPP 2200 12042603709 | 05/02/2012 | Paid | $571.96 | |
| TPP 2200 11050603487 | 05/19/2011 | Paid | $27.10 |