Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SCHUMAN, LARA |
| 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 17103100748 | 12/05/2017 | Paid | $111.28 | |
| TPP 8600 16092006479 | 12/22/2016 | Paid | $370.59 | |
| TPP 8600 16081105821 | 09/02/2016 | Paid | $3.00 | |
| TPP 8600 15101300575 | 10/21/2015 | Paid | $246.34 | |
| TPP 8600 13100200119 | 04/16/2014 | Paid | $56.01 |