Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARTER, STACIE |
| 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 7400 19060704474 | 07/11/2019 | Paid | $369.28 | |
| TPP 7400 18111501084 | 12/20/2018 | Paid | $142.50 | |
| TPP 7400 17112701169 | 12/21/2017 | Paid | $660.66 | |
| TPP 7400 17061504566 | 07/21/2017 | Paid | $337.15 | |
| TPP 7400 16061704794 | 07/18/2016 | Paid | $677.36 |