Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COPPOLA, CHRISTOPHER |
| 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 20071003639 | 08/17/2020 | Paid | $388.00 | |
| TPP 5700 18120501343 | 01/03/2019 | Paid | $337.12 | |
| TPP 5700 18082405624 | 08/30/2018 | Paid | $152.29 | |
| TPP 5700 16122901627 | 02/17/2017 | Paid | $311.60 | |
| TPP 5700 16112301096 | 12/30/2016 | Paid | $159.00 | |
| TPP 5700 13052803971 | 06/12/2013 | Paid | $259.62 | |
| TPP 5700 11050503481 | 05/12/2011 | Paid | $446.22 | |
| TPP 5700 10041403538 | 04/22/2010 | Paid | $104.80 |