Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HARGIS, SHELIA |
| 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 8700 19110500943 | 11/14/2019 | Paid | $4.17 | |
| TPP 8700 16121301404 | 01/12/2017 | Paid | $46.55 | |
| TPP 8700 15112501317 | 12/22/2015 | Paid | $92.50 | |
| TPP 8700 14092306819 | 10/08/2014 | Paid | $85.00 | |
| TPP 8700 11062304289 | 07/07/2011 | Paid | $78.01 | |
| TPP 8700 08103101059 | 11/14/2008 | Paid | $39.16 |