Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROSE, APRIL |
| 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 5300 20021402594 | 03/17/2020 | Paid | $30.74 | |
| TPP 5300 19100400276 | 10/24/2019 | Paid | $26.00 | |
| TPP 5300 19090506073 | 10/21/2019 | Paid | $13.56 | |
| TPP 5300 19012402183 | 02/27/2019 | Paid | $30.00 | |
| TPP 5300 18100900505 | 11/16/2018 | Escheat | $105.57 | |
| TPP 5300 18100800444 | 10/30/2018 | Paid | $119.96 |