Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HOUSTON, KATIE |
| 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 19061304631 | 07/26/2019 | Paid | $226.84 | |
| TPP 7100 18080805422 | 08/29/2018 | Paid | $274.44 | |
| TPP 7100 18080805423 | 08/29/2018 | Paid | $243.44 | |
| GAX 7100 18022806888 | 03/08/2018 | Paid | $30.00 | |
| GAX 7100 17091419942 | 09/27/2017 | Paid | $15.00 | |
| GAX 7100 17082819053 | 09/05/2017 | Paid | $30.00 | |
| TPP 7100 17060604341 | 08/31/2017 | Paid | $432.10 | |
| TPP 7100 17031302854 | 04/21/2017 | Paid | $99.11 | |
| TPP 7100 15052704377 | 07/31/2015 | Paid | $133.26 |