Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HARRISON, KATHIE |
| 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 7100 23060802851 | 07/31/2023 | Paid | $227.47 | |
| TPP 7100 22062802228 | 09/22/2022 | Paid | $345.64 | |
| TPP 7100 19061404684 | 07/25/2019 | Paid | $302.50 | |
| TPP 7100 18091005832 | 09/24/2018 | Paid | $222.10 | |
| TPP 7100 18060104112 | 08/10/2018 | Paid | $154.00 | |
| TPP 7100 18060104113 | 08/10/2018 | Paid | $160.90 | |
| TPP 7100 17061504564 | 08/17/2017 | Paid | $229.00 | |
| TPP 7100 15052704371 | 07/15/2015 | Paid | $202.00 | |
| TPP 7100 15031803204 | 05/07/2015 | Paid | $176.00 |