Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PHINNEY, ANNETTE |
| 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 9100 19040903298 | 04/25/2019 | Paid | $1,645.95 | |
| TPP 9100 18060604192 | 07/23/2018 | Paid | $249.32 | |
| TPP 9100 18060604206 | 07/19/2018 | Paid | $193.57 | |
| TPP 9100 18010801800 | 02/06/2018 | Paid | $708.20 |