Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STEPHENS, EVE |
| 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 8700 22111600739 | 11/29/2022 | Paid | $79.76 | |
| TPP 8700 22080402703 | 09/15/2022 | Paid | $64.33 | |
| TPP 8700 21092101528 | 10/14/2021 | Paid | $52.90 | |
| TPP 8700 21092101540 | 10/14/2021 | Paid | $28.26 | |
| TPP 8700 19110700995 | 11/22/2019 | Paid | $15.00 |