Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARAWAY, 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 7400 23110600749 | 11/30/2023 | Paid | $361.25 | |
| TPP 7400 23061402950 | 07/06/2023 | Paid | $374.00 | |
| TPP 7400 19112001254 | 12/09/2019 | Paid | $131.07 | |
| TPP 7400 18112601197 | 12/20/2018 | Paid | $141.89 | |
| TPP 7400 18052403995 | 07/20/2018 | Paid | $285.88 | |
| TPP 7400 17111501050 | 12/18/2017 | Paid | $105.00 | |
| TPP 7400 17061504563 | 07/26/2017 | Paid | $273.00 | |
| TPP 7400 16110400807 | 12/01/2016 | Paid | $109.88 | |
| TPP 7400 15110500927 | 11/17/2015 | Paid | $36.00 |