Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | OLSON, 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 8700 22080902771 | 09/19/2022 | Paid | $0.18 | |
| TPP 8700 19110500945 | 11/14/2019 | Paid | $132.00 | |
| TPP 8700 17071705129 | 08/17/2017 | Paid | $21.80 | |
| TPP 8700 16041103551 | 05/31/2016 | Paid | $22.00 | |
| TPP 8700 16022902908 | 05/23/2016 | Paid | $0.01 | |
| TPP 8700 12080605415 | 08/31/2012 | Paid | $100.00 | |
| TPP 8700 12080605420 | 08/14/2012 | Paid | $274.00 |