Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILSON, CARNELL |
| 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 1500 11062104266 | 09/19/2011 | Paid | $8.00 | |
| TPP 1500 10091506187 | 10/13/2010 | Paid | $11.79 | |
| TPP 1500 10050403929 | 06/11/2010 | Paid | $44.32 |