Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SCALES, CARLA |
| 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 5700 20070803627 | 09/14/2020 | Paid | $106.09 | |
| TPP 5700 15100800474 | 11/05/2015 | Paid | $127.00 | |
| TPP 5700 14102000772 | 11/03/2014 | Paid | $214.29 | |
| TPP 5800 10101400580 | 10/28/2010 | Paid | $115.55 | |
| TPP 5800 09081706498 | 08/21/2009 | Paid | $137.00 | |
| TPP 5700 09010702230 | 01/23/2009 | Paid | $21.31 |