Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILLIAMS, HARRY |
| 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 12103000735 | 11/13/2012 | Paid | $129.00 | |
| TPP 2200 12081405581 | 08/22/2012 | Paid | $92.00 | |
| TPP 2200 09021002978 | 02/18/2009 | Escheat | $0.30 |