Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DUTHIE, JENNIFER |
| 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 2400 19100200113 | 10/17/2019 | Paid | $108.16 | |
| TPP 2400 19062504833 | 07/25/2019 | Paid | $1,087.22 | |
| TPP 2400 19060404384 | 07/11/2019 | Paid | $14.96 | |
| TPP 2400 18122001599 | 01/30/2019 | Paid | $119.81 | |
| TPP 2400 18080905434 | 08/31/2018 | Paid | $168.14 | |
| TPP 2400 18050403586 | 06/07/2018 | Paid | $43.21 | |
| TPP 2400 17102500671 | 12/12/2017 | Paid | $78.00 | |
| TPP 2400 17082105774 | 09/13/2017 | Paid | $169.37 |