Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BROOKS, WILLIAM |
| 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 6400 23021001476 | 03/06/2023 | Paid | $69.00 | |
| TPP 5600 19051003969 | 06/17/2019 | Paid | $68.00 | |
| TPP 6400 18113001248 | 03/01/2019 | Paid | $127.86 | |
| TPP 6400 19011802084 | 02/25/2019 | Paid | $808.85 | |
| TPP 5600 13111201074 | 11/27/2013 | Paid | $198.00 | |
| TPP 8300 13082005488 | 09/11/2013 | Paid | $68.00 | |
| TPP 5600 12101200553 | 10/26/2012 | Paid | $165.80 |