Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COURTNEY LEIGH MCELHANEY |
| 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 10100800503 | 10/14/2010 | Paid | $99.50 | |
| GAX 9100 10030110604 | 03/05/2010 | Paid | $109.45 | |
| GAX 9100 09120404712 | 12/11/2009 | Paid | $109.45 | |
| GAX 9100 09110502845 | 11/09/2009 | Paid | $109.45 | |
| GAX 9100 09100900638 | 10/15/2009 | Paid | $109.45 | |
| GAX 9100 09100900640 | 10/15/2009 | Paid | $109.45 | |
| GAX 9100 09072922618 | 08/05/2009 | Paid | $109.45 | |
| GAX 9100 09072922644 | 08/05/2009 | Paid | $109.45 |