Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BAKER, MARK |
| 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 8300 21102700218 | 11/02/2021 | Paid | $125.68 | |
| TPP 8300 21092001497 | 10/14/2021 | Paid | $152.34 | |
| TPP 8300 16082606020 | 09/14/2016 | Paid | $15.06 | |
| TPP 6800 15082506092 | 09/21/2015 | Paid | $265.80 | |
| TPP 6800 12101800620 | 11/02/2012 | Paid | $41.00 | |
| TPP 6800 10110100774 | 11/19/2010 | Paid | $200.28 |