Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SMITH, SARA |
| 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 5600 24040103131 | 04/08/2024 | Outstanding | $483.52 | |
| TPP 5600 23092704500 | 10/12/2023 | Paid | $1,585.63 | |
| TPP 5600 19051303994 | 07/03/2019 | Paid | $952.11 | |
| TPP 5600 18071604923 | 08/23/2018 | Paid | $1,240.64 | |
| TPP 5600 17020902376 | 03/15/2017 | Paid | $1,430.10 | |
| TPP 5600 16111801031 | 01/12/2017 | Paid | $913.95 | |
| TPP 5600 16011402248 | 03/03/2016 | Paid | $14.34 | |
| TPP 5600 14060204636 | 06/23/2014 | Paid | $231.00 | |
| TPP 5600 11111701173 | 11/22/2011 | Paid | $80.27 |