Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BEWLEY, MICHAEL |
| 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 6200 24022602533 | 03/14/2024 | Paid | $861.40 | |
| TPP 6000 22092103206 | 11/03/2022 | Paid | $281.11 | |
| TPP 6000 22080802746 | 09/15/2022 | Paid | $301.74 | |
| TPP 6000 22031701153 | 04/12/2022 | Paid | $58.00 | |
| TPP 6000 22010600656 | 01/13/2022 | Paid | $49.00 | |
| TPP 6000 19092406443 | 10/08/2019 | Paid | $78.00 | |
| TPP 6000 19080205565 | 08/23/2019 | Paid | $195.42 | |
| TPP 6000 18100200095 | 10/16/2018 | Paid | $219.86 | |
| TPP 6000 17100400156 | 10/30/2017 | Paid | $16.92 | |
| TPP 9100 15082606135 | 10/30/2015 | Paid | $3.50 | |
| TPP 9100 15070905234 | 08/20/2015 | Paid | $65.79 |