Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ABEE-TAULLI, PAMELA |
| 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 5300 19021502497 | 03/08/2019 | Paid | $13.99 | |
| TPP 5300 18101600641 | 11/02/2018 | Paid | $13.00 | |
| TPP 5300 17080305495 | 08/28/2017 | Paid | $20.63 | |
| TPP 5300 17022202551 | 03/09/2017 | Paid | $195.68 |