Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STURRUP, ADRIENNE |
| 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 9100 24032103011 | 04/01/2024 | Outstanding | $177.00 | |
| TPP 9100 24010801869 | 01/25/2024 | Paid | $3.42 | |
| TPP 9100 23072103417 | 08/01/2023 | Paid | $363.72 | |
| TPP 9100 23033001912 | 06/13/2023 | Paid | $214.36 | |
| TPP 9100 19073105488 | 09/04/2019 | Paid | $212.00 | |
| TPP 9100 19051003973 | 06/17/2019 | Paid | $3.31 | |
| TPP 9100 18080105222 | 08/31/2018 | Paid | $26.48 | |
| TPP 9100 17100500292 | 10/30/2017 | Paid | $94.77 | |
| TPP 9100 15082606140 | 09/18/2015 | Paid | $107.00 |