Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARROLL, LAURA |
| 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 9000 23120101273 | 01/16/2024 | Paid | $224.00 | |
| TPP 8700 22051301727 | 06/02/2022 | Paid | $16.99 | |
| TPP 8700 16120201175 | 12/22/2016 | Paid | $162.00 | |
| TPP 8700 08111401407 | 12/09/2008 | Paid | $241.95 | |
| TPP 8700 08102300966 | 11/10/2008 | Paid | $49.81 |