Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STEFANI, DENNIS |
| 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 2200 19102300769 | 10/31/2019 | Paid | $44.10 | |
| TPP 2200 18070504678 | 08/09/2018 | Paid | $148.98 | |
| TPP 2200 17102500668 | 12/06/2017 | Paid | $27.15 | |
| TPP 2200 17092606294 | 10/27/2017 | Paid | $122.54 | |
| TPP 2200 16101800587 | 11/01/2016 | Paid | $19.00 | |
| TPP 2200 12051504001 | 05/21/2012 | Paid | $34.88 |