Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LOUIS M EARLE |
| 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 |
|---|---|---|---|---|
| GAX 9100 12032210665 | 04/03/2012 | Paid | $608.43 | |
| GAX 9100 11050414020 | 05/06/2011 | Paid | $632.02 | |
| GAX 9100 09072422317 | 07/29/2009 | Paid | $115.91 |