Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BRADY, ERIKA |
| 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 4500 24011802033 | 01/25/2024 | Paid | $430.50 | |
| TPP 4500 23052502680 | 06/29/2023 | Paid | $291.75 | |
| TPP 4500 21110500298 | 11/15/2021 | Paid | $81.00 | |
| TPP 4500 21051700940 | 08/02/2021 | Paid | $331.00 | |
| TPP 4500 20021002503 | 03/04/2020 | Paid | $87.00 | |
| TPP 4500 19102800798 | 11/21/2019 | Paid | $45.00 | |
| TPP 4500 19052304196 | 07/10/2019 | Paid | $245.00 | |
| TPP 4500 19013002223 | 03/01/2019 | Paid | $87.00 | |
| TPP 4500 18110200828 | 11/26/2018 | Paid | $79.00 | |
| TPP 4500 18041703270 | 05/04/2018 | Paid | $47.00 | |
| TPP 4500 18020502183 | 03/15/2018 | Paid | $99.00 | |
| TPP 4500 17080205462 | 08/04/2017 | Paid | $185.56 | |
| TPP 4500 16110900878 | 01/05/2017 | Paid | $277.20 | |
| TPP 4500 16081605877 | 09/09/2016 | Paid | $278.02 |