Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EMILY ELLEN ROWLINSON |
| 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 09080723281 | 08/12/2009 | Paid | $141.90 | |
| GAX 9100 09070821021 | 07/15/2009 | Paid | $222.75 | |
| GAX 9100 09062219649 | 06/24/2009 | Paid | $245.85 | |
| GAX 9100 09051316404 | 05/20/2009 | Paid | $212.85 | |
| GAX 9100 09050515696 | 05/07/2009 | Paid | $215.05 | |
| GAX 9100 09041014026 | 04/14/2009 | Paid | $228.80 | |
| GAX 9100 09021310093 | 02/23/2009 | Paid | $310.75 | |
| GAX 9100 09012108291 | 01/27/2009 | Paid | $247.46 | |
| GAX 9100 08120504876 | 01/02/2009 | Paid | $1,577.28 | |
| GAX 9100 08121105391 | 12/16/2008 | Paid | $115.25 | |
| GAX 9100 08111803680 | 11/25/2008 | Paid | $83.07 | |
| GAX 9100 08101401059 | 10/30/2008 | Paid | $163.45 | |
| GAX 9100 08101401057 | 10/22/2008 | Paid | $59.66 |