Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THOMAS, DIANA |
| 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 7400 19060504424 | 07/11/2019 | Paid | $275.57 | |
| TPP 7400 18052403974 | 06/28/2018 | Paid | $300.89 | |
| TPP 7400 17061904592 | 07/26/2017 | Paid | $185.00 | |
| TPP 7400 16063004996 | 08/25/2016 | Paid | $1,480.87 |