Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PUTNAM, NANCIE |
| 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 19100200098 | 10/16/2019 | Paid | $350.58 | |
| TPP 9100 19012402180 | 02/26/2019 | Paid | $213.58 | |
| TPP 9100 17053004112 | 08/14/2017 | Paid | $364.76 |