Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARPENTER, KANE |
| 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 8100 23080203577 | 08/21/2023 | Paid | $746.58 | |
| TPP 8100 22061002049 | 07/05/2022 | Paid | $88.00 | |
| TPP 8100 20030602835 | 08/06/2020 | Paid | $586.22 | |
| TPP 8100 20012402271 | 03/17/2020 | Paid | $345.02 | |
| TPP 8100 19050403805 | 08/12/2019 | Paid | $362.86 | |
| TPP 8100 18070204630 | 10/18/2018 | Paid | $171.59 | |
| TPP 8100 17060104202 | 07/18/2017 | Paid | $962.70 | |
| TPP 8100 15121001563 | 02/01/2016 | Paid | $948.20 | |
| TPP 8100 14120101355 | 12/23/2014 | Paid | $1,019.20 | |
| TPP 8100 13121201626 | 12/31/2013 | Paid | $1,007.13 | |
| TPP 8100 13021502321 | 03/04/2013 | Paid | $645.92 | |
| TPP 8100 12111500991 | 01/07/2013 | Paid | $548.79 | |
| TPP 8100 12032003086 | 04/02/2012 | Paid | $58.00 | |
| TPP 8100 11081505272 | 08/30/2011 | Paid | $665.38 |