Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FARLEY, RACHEL |
| 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 19082005862 | 10/15/2019 | Paid | $47.00 | |
| TPP 9100 19030502691 | 03/29/2019 | Paid | $58.00 | |
| TPP 9100 18071204888 | 09/19/2018 | Paid | $485.82 | |
| TPP 9100 18083105680 | 09/12/2018 | Paid | $142.00 | |
| TPP 9100 18060604214 | 07/23/2018 | Paid | $438.46 | |
| TPP 9100 16102000627 | 11/29/2016 | Paid | $43.28 | |
| TPP 9100 15102000702 | 11/20/2015 | Paid | $27.99 | |
| TPP 9100 15092806813 | 10/29/2015 | Paid | $164.45 |