Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SUNDSTROM, DONNA |
| 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 24022902586 | 03/14/2024 | Outstanding | $79.00 | |
| TPP 9100 23110900870 | 12/21/2023 | Paid | $83.00 | |
| TPP 9100 23092904606 | 10/30/2023 | Paid | $285.64 | |
| TPP 9100 19080605601 | 10/17/2019 | Paid | $1,231.14 | |
| TPP 9100 19092706592 | 10/15/2019 | Paid | $46.00 | |
| TPP 9100 18090405693 | 09/12/2018 | Paid | $906.75 | |
| TPP 9100 16092306560 | 10/11/2016 | Paid | $908.88 | |
| TPP 9100 16070705080 | 09/02/2016 | Paid | $978.02 | |
| TPP 9100 16040103420 | 04/28/2016 | Paid | $1,026.78 | |
| TPP 9100 16041303641 | 04/28/2016 | Paid | $1,023.08 | |
| TPP 9100 16032403368 | 04/12/2016 | Paid | $1,201.34 | |
| TPP 9100 16032403369 | 04/12/2016 | Paid | $675.59 | |
| TPP 9100 16010802098 | 03/16/2016 | Paid | $341.20 | |
| TPP 9100 16012202327 | 03/16/2016 | Paid | $1,281.31 | |
| TPP 9100 15072005529 | 09/08/2015 | Paid | $1,370.13 | |
| TPP 9100 15050103927 | 06/09/2015 | Paid | $1,748.88 | |
| TPP 9100 12100300086 | 10/17/2012 | Paid | $770.53 |