Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SAUER, BRITNEY |
| 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 19121301660 | 01/16/2020 | Paid | $71.63 | |
| TPP 8700 19081205760 | 09/05/2019 | Paid | $87.42 | |
| TPP 8700 19050203767 | 05/17/2019 | Paid | $3.64 | |
| TPP 8700 19021402495 | 03/12/2019 | Paid | $4.00 | |
| TPP 8700 18062604537 | 08/09/2018 | Paid | $11.03 | |
| TPP 8700 18010901849 | 02/08/2018 | Paid | $76.03 | |
| TPP 8700 17120401325 | 12/28/2017 | Paid | $28.01 |