Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COOKE, HEATHER |
| 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 2200 23111300913 | 11/30/2023 | Paid | $401.13 | |
| TPP 2200 23080203571 | 08/15/2023 | Paid | $5.46 | |
| TPP 2200 23031001785 | 04/17/2023 | Paid | $510.11 | |
| TPP 2200 22090103008 | 09/15/2022 | Paid | $473.57 | |
| TPP 2200 20011602120 | 02/12/2020 | Paid | $206.89 | |
| TPP 2200 19102800800 | 11/05/2019 | Paid | $377.84 | |
| TPP 2200 19100700370 | 10/16/2019 | Paid | $1,090.48 | |
| TPP 2200 19070104943 | 07/31/2019 | Paid | $319.76 | |
| TPP 2200 19042303573 | 06/21/2019 | Paid | $221.56 | |
| TPP 2200 18110100815 | 12/21/2018 | Paid | $1,132.40 | |
| TPP 2200 18102900770 | 11/16/2018 | Paid | $221.07 | |
| TPP 2200 18072605141 | 08/15/2018 | Paid | $180.74 | |
| TPP 2200 18062804578 | 08/08/2018 | Paid | $317.98 | |
| TPP 2200 18050903665 | 07/23/2018 | Paid | $520.78 | |
| TPP 2200 18050903653 | 06/07/2018 | Paid | $1,014.89 | |
| TPP 2200 18012202036 | 02/13/2018 | Paid | $74.01 | |
| TPP 2200 17110300805 | 12/12/2017 | Paid | $220.55 | |
| TPP 2200 17100900411 | 11/09/2017 | Paid | $1,657.20 | |
| TPP 2200 17062604712 | 07/31/2017 | Paid | $273.70 | |
| TPP 2200 16062804964 | 08/03/2016 | Paid | $218.38 | |
| TPP 2200 16050303978 | 06/08/2016 | Paid | $602.05 | |
| TPP 2200 16041803728 | 05/23/2016 | Paid | $192.00 | |
| TPP 2200 16031603280 | 04/26/2016 | Paid | $199.04 | |
| TPP 2200 15110200843 | 11/20/2015 | Paid | $334.52 | |
| TPP 2200 15070105065 | 08/03/2015 | Paid | $244.80 | |
| TPP 2200 15061704879 | 07/27/2015 | Paid | $810.00 | |
| TPP 2200 14111901262 | 12/16/2014 | Paid | $386.22 | |
| TPP 2200 14100100033 | 10/16/2014 | Paid | $556.64 | |
| TPP 2200 14062505152 | 07/24/2014 | Paid | $248.94 | |
| TPP 2200 14050104040 | 06/06/2014 | Paid | $250.09 | |
| TPP 2200 14043004031 | 05/27/2014 | Paid | $816.72 | |
| TPP 2200 14032703385 | 04/17/2014 | Paid | $616.22 | |
| TPP 2200 13111301102 | 12/11/2013 | Paid | $154.74 | |
| TPP 2200 13071004738 | 08/07/2013 | Paid | $204.60 | |
| TPP 2200 13071004740 | 08/07/2013 | Paid | $92.11 | |
| TPP 2200 12111901028 | 12/04/2012 | Paid | $549.77 | |
| TPP 2200 12042303618 | 06/01/2012 | Paid | $406.86 | |
| TPP 2200 11042703374 | 05/09/2011 | Paid | $317.40 | |
| TPP 2200 10011101983 | 02/25/2010 | Paid | $163.26 |