Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ZAPALAC, GEORGE |
| 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 6800 15052704369 | 07/15/2015 | Paid | $112.01 | |
| TPP 6800 13050703594 | 05/24/2013 | Paid | $26.88 | |
| TPP 6800 11061504222 | 07/07/2011 | Paid | $565.55 | |
| TPP 6800 09110400826 | 11/23/2009 | Paid | $120.00 |