Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SCHNEIDER, KIRSTEN |
| 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 8600 20012802319 | 03/09/2020 | Paid | $120.64 | |
| TPP 8600 20020402392 | 03/04/2020 | Paid | $237.00 | |
| TPP 8600 18111601103 | 12/13/2018 | Paid | $103.55 | |
| TPP 8600 17102600699 | 12/01/2017 | Paid | $111.28 | |
| TPP 8600 16092006481 | 10/12/2016 | Paid | $206.00 | |
| TPP 8600 16081105820 | 09/02/2016 | Paid | $3.00 |