Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KORTY, DEBRA |
| 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 4500 19072305350 | 08/21/2019 | Paid | $220.00 | |
| TPP 4500 18082205595 | 09/17/2018 | Paid | $349.00 | |
| TPP 4500 16051104153 | 06/29/2016 | Paid | $78.00 | |
| TPP 4500 15101500629 | 12/03/2015 | Paid | $311.00 | |
| TPP 4500 13111301108 | 12/20/2013 | Paid | $259.40 | |
| TPP 4500 10120701339 | 12/20/2010 | Paid | $284.00 | |
| TPP 4500 08102901035 | 11/24/2008 | Paid | $264.00 |