Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HAMMOND, TAWNY |
| 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 9200 17042703630 | 05/12/2017 | Paid | $364.00 | |
| TPP 9200 16121301403 | 01/23/2017 | Paid | $1,607.54 | |
| TPP 9200 16050604073 | 06/10/2016 | Paid | $112.60 | |
| TPP 9200 16032403367 | 04/12/2016 | Paid | $97.68 |