Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WHITNEY, CHRISTINE |
| 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 1500 23091204220 | 10/16/2023 | Paid | $49.84 | |
| TPP 1500 22092203233 | 09/29/2022 | Paid | $108.69 | |
| TPP 1500 19070905060 | 08/06/2019 | Paid | $120.00 | |
| TPP 1500 18072405083 | 08/13/2018 | Paid | $44.27 | |
| TPP 1500 17122701664 | 02/06/2018 | Paid | $26.95 | |
| TPP 1500 17050403740 | 06/05/2017 | Paid | $14.00 | |
| TPP 1500 16092906681 | 11/01/2016 | Escheat | $4.25 | |
| TPP 1500 15091506544 | 10/05/2015 | Paid | $83.02 | |
| TPP 1500 15060804597 | 07/15/2015 | Paid | $24.00 | |
| TPP 1500 14071505616 | 08/18/2014 | Paid | $36.00 |