Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HARDY, ALLISON |
| 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 8600 23092504450 | 10/12/2023 | Paid | $2,192.59 | |
| TPP 8600 22092003196 | 12/06/2022 | Paid | $1,761.14 | |
| TPP 8600 19101800707 | 10/29/2019 | Paid | $90.00 | |
| TPP 8600 18072405092 | 08/15/2018 | Paid | $858.32 | |
| TPP 8600 13091105830 | 10/31/2013 | Paid | $300.00 |