Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WUEST, STACEY |
| 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 5600 19122601801 | 04/30/2020 | Paid | $246.00 | |
| TPP 5600 18082205596 | 09/11/2018 | Paid | $517.55 | |
| TPP 5600 17110900984 | 12/15/2017 | Paid | $132.51 | |
| TPP 5600 17103100737 | 12/12/2017 | Paid | $211.00 | |
| TPP 5600 16120901343 | 01/12/2017 | Paid | $76.00 | |
| TPP 5600 16102400661 | 11/15/2016 | Paid | $451.60 | |
| TPP 6800 13042303389 | 05/06/2013 | Paid | $20.00 |