Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MORGAN, ANNE |
| 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 5700 22061602103 | 07/14/2022 | Paid | $788.50 | |
| TPP 5700 19080805666 | 08/30/2019 | Paid | $368.61 | |
| TPP 5700 18102500742 | 11/19/2018 | Paid | $278.17 | |
| TPP 5700 18061904471 | 07/24/2018 | Paid | $853.27 | |
| TPP 5700 17060704364 | 07/21/2017 | Paid | $1,032.15 | |
| TPP 5700 16100700392 | 10/27/2016 | Paid | $721.36 | |
| TPP 5700 16061604769 | 07/18/2016 | Paid | $447.96 | |
| TPP 5700 15112401283 | 12/30/2015 | Paid | $546.76 | |
| TPP 5700 15051204132 | 06/09/2015 | Paid | $222.80 | |
| TPP 5700 13050703591 | 05/20/2013 | Paid | $756.96 | |
| TPP 5700 12051003865 | 05/17/2012 | Paid | $1,068.44 |