Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KIM, SANDRA |
| 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 5700 23112001101 | 12/11/2023 | Paid | $1,154.23 | |
| TPP 5700 22111800761 | 01/05/2023 | Paid | $403.00 | |
| TPP 5700 18061904470 | 08/13/2018 | Paid | $201.54 | |
| TPP 5700 17110200773 | 12/13/2017 | Paid | $232.26 | |
| TPP 5700 17041303353 | 05/05/2017 | Paid | $290.45 | |
| TPP 5700 16052604402 | 07/08/2016 | Paid | $257.50 |