Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROBERTS, TERRI |
| 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 1600 18020502175 | 03/07/2018 | Paid | $133.00 | |
| TPP 1600 17011702000 | 02/10/2017 | Paid | $11.00 | |
| TPP 1600 13071704891 | 08/07/2013 | Paid | $35.13 | |
| TPP 1600 12110900866 | 12/04/2012 | Paid | $178.06 | |
| TPP 1600 11111501117 | 12/07/2011 | Paid | $195.06 |