Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KARMAN, VELLA |
| 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 19080505571 | 10/17/2019 | Paid | $236.50 | |
| TPP 9100 19080505572 | 09/16/2019 | Paid | $214.65 | |
| TPP 9100 19031302858 | 03/22/2019 | Paid | $645.14 | |
| TPP 9100 18112901233 | 12/18/2018 | Paid | $43.00 | |
| TPP 9100 18080105221 | 08/29/2018 | Paid | $26.68 | |
| TPP 9100 17122101622 | 02/01/2018 | Paid | $122.40 | |
| TPP 9100 17102500666 | 11/16/2017 | Paid | $600.14 | |
| TPP 9100 15052704368 | 07/07/2015 | Paid | $568.46 |