Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HARGROVE, ISABEL |
| 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 9100 23112201167 | 12/27/2023 | Paid | $247.60 | |
| TPP 9100 22060101897 | 07/18/2022 | Paid | $343.80 | |
| TPP 9100 17102500664 | 11/15/2017 | Paid | $527.39 | |
| TPP 9100 13062404429 | 07/22/2013 | Paid | $19.40 | |
| TPP 9100 10101500603 | 10/22/2010 | Paid | $19.68 |