Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COLTER,COURTNEY |
| 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 9100 18051703849 | 06/15/2018 | Paid | $321.08 | |
| TPP 9100 18022602496 | 03/12/2018 | Paid | $293.78 | |
| TPP 9100 16052404370 | 07/08/2016 | Paid | $284.09 | |
| TPP 9100 16021102691 | 03/30/2016 | Paid | $60.96 | |
| TPP 9100 15052604367 | 07/15/2015 | Paid | $236.52 |