Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MARTIN, BELINDA |
| 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 5600 19051003972 | 06/17/2019 | Paid | $68.00 | |
| TPP 5600 18050703611 | 06/15/2018 | Paid | $206.00 | |
| TPP 5600 17080305508 | 08/28/2017 | Paid | $1,200.40 | |
| TPP 5600 16041203597 | 05/12/2016 | Paid | $269.00 |