Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STATMAN, SHERRY |
| 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 4600 22091203115 | 10/04/2022 | Paid | $214.13 | |
| TPP 4600 22061302052 | 07/11/2022 | Paid | $524.33 | |
| TPP 4600 20051903398 | 06/23/2020 | Paid | $90.00 | |
| TPP 4600 19030402658 | 03/19/2019 | Paid | $90.00 | |
| TPP 4600 18082905650 | 09/11/2018 | Paid | $185.89 | |
| TPP 4600 18052303953 | 07/02/2018 | Paid | $252.66 | |
| TPP 4600 17063004804 | 08/17/2017 | Paid | $321.18 | |
| TPP 4600 16121201355 | 01/11/2017 | Paid | $203.00 | |
| TPP 4600 16031403205 | 04/08/2016 | Paid | $318.49 | |
| TPP 4600 09072906059 | 08/05/2009 | Paid | $369.40 |