Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STUDIVANT, ELLERY |
| 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 19100400229 | 10/16/2019 | Paid | $60.99 | |
| TPP 2200 19100700373 | 10/16/2019 | Paid | $207.10 | |
| TPP 2200 19042403592 | 06/20/2019 | Paid | $92.14 | |
| TPP 2200 17102500663 | 12/06/2017 | Paid | $104.88 | |
| TPP 2200 17101900607 | 11/14/2017 | Paid | $140.63 | |
| TPP 2200 15042403844 | 05/19/2015 | Paid | $261.11 | |
| TPP 2200 12050203763 | 05/11/2012 | Paid | $5.70 | |
| TPP 2200 11042703375 | 05/09/2011 | Paid | $71.10 |