Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCKNIGHT, YOLANDA |
| 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 4600 19090506079 | 10/29/2019 | Paid | $238.20 | |
| TPP 4600 19101500642 | 10/28/2019 | Paid | $41.40 | |
| TPP 4600 18082705635 | 09/11/2018 | Paid | $185.89 | |
| TPP 4600 17022202552 | 03/02/2017 | Paid | $47.00 | |
| TPP 4600 15101400622 | 11/24/2015 | Paid | $227.00 | |
| TPP 4600 14082906387 | 09/19/2014 | Paid | $335.70 |