Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SELFE, GLENN |
| 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 9100 19093006613 | 10/10/2019 | Paid | $250.67 | |
| TPP 9100 19080705654 | 09/05/2019 | Paid | $52.00 | |
| TPP 9100 19060404382 | 07/12/2019 | Paid | $156.00 | |
| TPP 9100 19050703857 | 05/30/2019 | Paid | $144.59 | |
| TPP 9100 18101800678 | 12/28/2018 | Paid | $147.38 | |
| TPP 9100 18100400317 | 11/01/2018 | Paid | $338.27 | |
| TPP 9100 18092106104 | 10/12/2018 | Paid | $227.87 | |
| TPP 9100 18051503782 | 06/19/2018 | Paid | $35.23 |