Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PENNINGTON, TERI |
| 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 15122901889 | 06/24/2016 | Paid | $107.40 | |
| TPP 5600 14100300164 | 10/16/2014 | Paid | $137.00 | |
| TPP 5600 14100300166 | 10/16/2014 | Paid | $160.00 | |
| TPP 5600 12091806266 | 10/17/2012 | Paid | $118.22 | |
| TPP 5600 12020702432 | 02/29/2012 | Paid | $116.00 |