Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SUTER, ALICE |
| 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 8700 14060304664 | 06/25/2014 | Paid | $69.00 | |
| TPP 8700 13092506083 | 10/08/2013 | Paid | $42.00 | |
| TPP 8700 11081805340 | 08/24/2011 | Paid | $60.37 | |
| TPP 8700 10092806383 | 11/09/2010 | Paid | $836.00 | |
| TPP 8700 10100600233 | 10/21/2010 | Paid | $96.72 | |
| TPP 8700 10052704347 | 06/30/2010 | Paid | $118.60 | |
| TPP 8700 09112401236 | 12/28/2009 | Paid | $127.87 | |
| TPP 8700 09102000681 | 11/04/2009 | Paid | $15.00 |