Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MILLER, 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 7400 18102900778 | 06/26/2019 | Paid | $0.69 | |
| TPP 7400 16070705087 | 07/29/2016 | Paid | $55.57 | |
| TPP 7400 15071605456 | 09/03/2015 | Paid | $34.57 | |
| TPP 7400 14121201727 | 01/05/2015 | Paid | $281.95 | |
| TPP 7400 14110400901 | 12/11/2014 | Paid | $25.25 | |
| TPP 7400 13101000542 | 11/08/2013 | Paid | $343.00 | |
| TPP 7400 13081405405 | 10/15/2013 | Paid | $192.00 | |
| TPP 7400 12092706427 | 10/19/2012 | Paid | $390.00 | |
| TPP 7400 11111501109 | 12/06/2011 | Paid | $1,046.56 |