Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FIRESIDE, LEELA |
| 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 22121501039 | 03/13/2023 | Paid | $549.45 | |
| TPP 5700 22060301931 | 07/06/2022 | Paid | $355.00 | |
| TPP 5700 17071705108 | 08/21/2017 | Paid | $1,049.10 | |
| TPP 5700 17041303376 | 05/26/2017 | Paid | $20.52 | |
| TPP 5700 16081205854 | 09/09/2016 | Paid | $132.15 | |
| TPP 5700 14091806768 | 10/03/2014 | Paid | $942.69 | |
| TPP 5700 12070304858 | 07/10/2012 | Paid | $916.37 | |
| TPP 5700 11110200848 | 11/17/2011 | Paid | $574.16 | |
| TPP 5700 11071904784 | 07/29/2011 | Paid | $852.30 | |
| TPP 5700 10111001017 | 11/29/2010 | Paid | $494.06 |