Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ALLEN, LOETA |
| 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 9100 18050103507 | 05/31/2018 | Paid | $41.44 | |
| TPP 9100 16122201580 | 02/06/2017 | Paid | $30.92 | |
| TPP 9100 16050604074 | 06/10/2016 | Paid | $52.91 | |
| TPP 9100 13011401864 | 01/22/2013 | Paid | $7.83 | |
| TPP 9100 11012101950 | 02/03/2011 | Paid | $4.01 |