Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STUART, MARIA |
| 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 7400 23060702806 | 06/21/2023 | Paid | $314.00 | |
| TPP 7400 19111501180 | 12/02/2019 | Paid | $121.76 | |
| TPP 7400 19060404380 | 07/11/2019 | Paid | $338.32 | |
| TPP 7400 18090405726 | 09/19/2018 | Paid | $287.40 | |
| TPP 7400 18052403990 | 06/28/2018 | Paid | $264.35 | |
| TPP 7400 17111000985 | 12/18/2017 | Paid | $120.00 | |
| TPP 7400 17061904596 | 07/26/2017 | Paid | $322.99 | |
| TPP 7400 16110400811 | 12/01/2016 | Paid | $86.55 | |
| TPP 7400 16062004823 | 07/20/2016 | Paid | $633.36 | |
| TPP 7400 15110600946 | 11/17/2015 | Paid | $36.00 | |
| TPP 6800 15062304974 | 08/24/2015 | Paid | $48.52 | |
| TPP 6800 14052904603 | 06/30/2014 | Paid | $957.41 | |
| TPP 6800 14020502451 | 02/21/2014 | Paid | $165.12 |