Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CROW, ROSS |
| 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 5700 23112001102 | 12/11/2023 | Paid | $175.25 | |
| TPP 5700 19080805665 | 08/30/2019 | Paid | $610.00 | |
| TPP 5700 18120701415 | 01/11/2019 | Paid | $143.71 | |
| TPP 5700 18030102548 | 03/27/2018 | Paid | $154.10 | |
| TPP 5700 17100400224 | 11/02/2017 | Paid | $783.42 | |
| TPP 5700 17100400149 | 10/30/2017 | Paid | $487.16 | |
| TPP 5700 16061704792 | 07/20/2016 | Paid | $1,458.09 | |
| TPP 5700 15070205075 | 08/24/2015 | Paid | $378.88 | |
| TPP 5700 15032403255 | 04/21/2015 | Paid | $169.39 | |
| TPP 5700 13071504854 | 08/08/2013 | Paid | $485.57 | |
| TPP 5700 12031302993 | 03/23/2012 | Paid | $214.82 | |
| TPP 5700 11031602747 | 03/18/2011 | Paid | $214.82 | |
| TPP 5700 08093008097 | 10/20/2008 | Paid | $507.61 |