Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MAGGIO, KAREN |
| 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 6000 16061004661 | 07/14/2016 | Paid | $1,303.21 | |
| TPP 6000 15063005039 | 07/31/2015 | Paid | $441.02 | |
| TPP 6000 14121001588 | 12/19/2014 | Paid | $89.04 | |
| TPP 6000 13071504831 | 08/07/2013 | Paid | $516.53 | |
| TPP 6000 12062104684 | 07/03/2012 | Paid | $448.62 | |
| TPP 6000 11052603858 | 06/03/2011 | Paid | $81.10 |