Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ELLIS, CYRENTHIA |
| 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 19110400901 | 12/02/2019 | Paid | $104.00 | |
| TPP 7400 17052404080 | 07/13/2017 | Paid | $790.00 | |
| TPP 7400 16060304506 | 07/13/2016 | Paid | $1,574.33 | |
| TPP 6500 15062304966 | 07/27/2015 | Paid | $128.00 | |
| TPP 6500 15062304967 | 07/27/2015 | Paid | $177.00 | |
| TPP 6500 15062605009 | 07/27/2015 | Paid | $479.00 | |
| TPP 6500 15012602367 | 03/10/2015 | Paid | $162.00 | |
| TPP 6500 15021102629 | 03/10/2015 | Paid | $234.59 | |
| TPP 6500 15011302143 | 02/17/2015 | Paid | $183.65 | |
| TPP 6500 15011302141 | 02/13/2015 | Paid | $188.50 | |
| TPP 6500 15011402172 | 02/06/2015 | Paid | $228.70 |