Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ULARY, ANNABELL |
| 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 6300 19100400228 | 10/28/2019 | Paid | $536.76 | |
| TPP 6300 18092506161 | 10/12/2018 | Paid | $485.18 | |
| TPP 6300 17092306274 | 10/06/2017 | Paid | $609.66 | |
| TPP 6300 16032903392 | 04/12/2016 | Paid | $660.65 | |
| TPP 6300 15092206691 | 10/08/2015 | Paid | $442.48 |