Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RACINE JOHNSON, ANGELA |
| 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 20050503311 | 10/12/2020 | Paid | $104.15 | |
| TPP 8700 19081305778 | 09/05/2019 | Paid | $1.90 | |
| TPP 8700 18052904024 | 07/10/2018 | Paid | $22.34 | |
| TPP 8700 17053104167 | 07/31/2017 | Paid | $107.00 |