Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JENSEN, STEPHANIE |
| 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 5600 16052604416 | 07/08/2016 | Paid | $28.00 | |
| TPP 5600 15020402480 | 03/25/2015 | Paid | $239.25 | |
| TPP 5600 14022602887 | 03/20/2014 | Paid | $243.87 | |
| TPP 5600 13111201062 | 11/27/2013 | Paid | $55.00 | |
| TPP 5600 12082305824 | 09/07/2012 | Paid | $330.00 | |
| TPP 5600 11082505428 | 08/30/2011 | Paid | $406.00 | |
| TPP 5600 10091506189 | 09/30/2010 | Paid | $275.00 | |
| TPP 5600 10010701874 | 01/13/2010 | Paid | $322.75 | |
| TPP 5600 08093008080 | 11/12/2008 | Paid | $28.00 |