Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JONES, CAMALA |
| 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 8200 20012302213 | 03/02/2020 | Paid | $224.45 | |
| TPP 8200 18120401294 | 01/07/2019 | Paid | $1,518.32 | |
| TPP 8200 17120501332 | 12/27/2017 | Paid | $22.00 | |
| TPP 8200 15120201383 | 12/30/2015 | Paid | $1,853.60 | |
| TPP 8200 14111701226 | 12/15/2014 | Paid | $9.75 | |
| TPP 8200 13121001588 | 12/31/2013 | Paid | $16.01 | |
| TPP 8200 13022002364 | 03/04/2013 | Paid | $57.92 |