Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BREWER, LARRY |
| 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 7800 23092004372 | 09/28/2023 | Paid | $152.97 | |
| TPP 6400 19100300189 | 10/16/2019 | Paid | $748.00 | |
| TPP 6400 18091406008 | 02/01/2019 | Paid | $574.00 | |
| TPP 6400 17102000627 | 01/10/2018 | Paid | $781.10 | |
| TPP 6400 16100500263 | 10/27/2016 | Paid | $663.20 | |
| TPP 6400 11021402228 | 03/02/2011 | Paid | $224.00 |