Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STEPHENSON, KARL V |
| 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 7100 20013002358 | 02/26/2020 | Paid | $61.44 | |
| TPP 7100 19060704490 | 08/12/2019 | Paid | $266.13 | |
| TPP 7100 18052203901 | 07/11/2018 | Paid | $236.70 | |
| TPP 7100 17063004818 | 08/17/2017 | Paid | $28.00 |