Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILLIAMS-DENNIS, FELECIA |
| 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 8700 13081505440 | 09/23/2013 | Paid | $50.01 | |
| TPP 8700 12082805854 | 09/07/2012 | Paid | $64.05 | |
| TPP 8700 12032703130 | 04/06/2012 | Paid | $162.56 | |
| TPP 8700 11081205256 | 08/23/2011 | Paid | $20.66 |