Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SCALLON, SUSAN |
| 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 19051504054 | 06/27/2019 | Paid | $31.45 | |
| TPP 5300 19010901866 | 02/08/2019 | Paid | $0.85 | |
| TPP 5300 17060204247 | 07/31/2017 | Paid | $37.35 | |
| TPP 6800 15070905244 | 08/24/2015 | Paid | $25.00 | |
| TPP 6800 13042403403 | 05/06/2013 | Paid | $43.00 | |
| TPP 6800 11051103570 | 05/19/2011 | Paid | $306.74 |