Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CLIFTON, LISA |
| 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 8300 24012302128 | 01/30/2024 | Paid | $200.99 | |
| TPP 8300 18121101482 | 01/22/2019 | Paid | $31.01 | |
| TPP 8300 18010801795 | 02/02/2018 | Paid | $34.00 | |
| TPP 8300 17110200782 | 12/05/2017 | Paid | $77.00 | |
| TPP 8300 16091506370 | 11/08/2016 | Paid | $569.80 | |
| TPP 8300 16071405265 | 08/17/2016 | Paid | $58.89 | |
| TPP 5600 15011602266 | 03/10/2015 | Paid | $90.38 | |
| TPP 5600 13121601702 | 01/09/2014 | Paid | $56.22 | |
| TPP 5600 12120601300 | 12/19/2012 | Paid | $412.00 | |
| TPP 5600 12020102303 | 02/16/2012 | Paid | $7.33 |