Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARTER, LYNN |
| 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 5700 18080905432 | 08/30/2018 | Paid | $208.10 | |
| TPP 5700 17021302434 | 03/15/2017 | Paid | $265.00 | |
| TPP 5700 15101300577 | 11/06/2015 | Paid | $550.97 | |
| TPP 5700 14100300155 | 10/23/2014 | Paid | $421.90 | |
| TPP 5700 13081905476 | 09/11/2013 | Paid | $706.69 |