Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILLIAMSON, TAMMIE |
| 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 19042203532 | 05/13/2019 | Paid | $96.16 | |
| TPP 1500 18112701201 | 12/21/2018 | Paid | $76.48 | |
| TPP 1500 13051503779 | 06/06/2013 | Paid | $133.37 | |
| TPP 1500 11041503203 | 05/12/2011 | Paid | $112.00 |