Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KING, EMILY |
| 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 5300 24010801852 | 01/11/2024 | Paid | $401.50 | |
| TPP 5300 19100400278 | 10/24/2019 | Paid | $26.00 | |
| TPP 5300 18012202032 | 02/14/2018 | Paid | $20.39 | |
| TPP 5300 17090505931 | 10/18/2017 | Paid | $19.30 | |
| TPP 5300 16122101566 | 02/17/2017 | Paid | $202.48 | |
| TPP 5300 16091406339 | 01/06/2017 | Paid | $26.00 | |
| TPP 8600 16081105816 | 09/09/2016 | Escheat | $3.00 |