Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TUCKER, STEPHANIE |
| 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 8100 15082106076 | 09/10/2015 | Paid | $900.94 | |
| TPP 8100 15052604365 | 07/01/2015 | Paid | $550.08 | |
| TPP 8100 14101600744 | 11/03/2014 | Paid | $843.38 | |
| TPP 8100 14041503821 | 05/15/2014 | Paid | $958.36 | |
| TPP 8100 13053003980 | 07/17/2013 | Paid | $1,805.60 | |
| TPP 8100 13032002816 | 04/05/2013 | Paid | $1,047.64 | |
| TPP 8100 13021502319 | 03/06/2013 | Paid | $848.77 | |
| TPP 8100 12101100482 | 10/19/2012 | Paid | $1,039.47 | |
| TPP 8100 12061204492 | 07/02/2012 | Paid | $14.02 |