Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STEWART, CHRISTOPHER |
| 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 23032301884 | 05/09/2023 | Paid | $1,471.17 | |
| TPP 5600 23010501152 | 03/30/2023 | Paid | $940.54 | |
| TPP 5600 16080405631 | 08/22/2016 | Paid | $273.14 | |
| TPP 5600 15111601149 | 01/13/2016 | Paid | $199.00 | |
| TPP 5600 14070305294 | 07/22/2014 | Paid | $36.00 | |
| TPP 5600 14042303954 | 05/15/2014 | Paid | $360.42 | |
| TPP 5600 10050303912 | 06/04/2010 | Paid | $162.00 |