Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FRANCO, BRIE |
| 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 4400 22072102557 | 10/03/2022 | Paid | $271.57 | |
| TPP 4400 19050303792 | 05/24/2019 | Paid | $318.55 | |
| TPP 4400 19040403209 | 04/25/2019 | Paid | $710.91 | |
| TPP 4200 18081505502 | 08/31/2018 | Paid | $82.00 | |
| TPP 4200 18080105206 | 08/22/2018 | Paid | $329.13 | |
| TPP 4200 18062504531 | 08/09/2018 | Paid | $211.35 | |
| TPP 4200 18050103504 | 06/07/2018 | Paid | $507.27 | |
| TPP 4200 17070704940 | 09/05/2017 | Paid | $82.00 | |
| TPP 4200 17070604895 | 08/17/2017 | Paid | $1,861.07 |