Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SUNDSTROM, DONNA M. |
| 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 11082405402 | 08/29/2011 | Paid | $72.00 | |
| TPP 9100 10110800919 | 11/19/2010 | Paid | $455.90 | |
| TPP 9100 09112301211 | 11/25/2009 | Paid | $379.97 | |
| TPP 9100 08111301392 | 11/20/2008 | Paid | $464.21 |