Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CULVER, BETH |
| 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 8300 23070603224 | 07/20/2023 | Paid | $100.00 | |
| TPP 5300 21121600575 | 12/30/2021 | Paid | $1,232.27 | |
| TPP 5300 19092406447 | 10/16/2019 | Paid | $216.31 | |
| TPP 5300 19061704709 | 08/07/2019 | Paid | $14.72 | |
| TPP 5300 19012402174 | 03/04/2019 | Paid | $26.89 | |
| TPP 5300 17070604885 | 08/16/2017 | Paid | $224.00 | |
| TPP 5300 17050903811 | 05/26/2017 | Paid | $128.00 | |
| TPP 5300 17050903815 | 05/26/2017 | Paid | $52.51 | |
| TPP 6800 15073005678 | 08/26/2015 | Paid | $2,007.31 |