Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DUNCAN, DAREN |
| 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 6000 19110700992 | 11/13/2019 | Paid | $395.35 | |
| TPP 6000 18041903328 | 05/17/2018 | Paid | $57.96 | |
| TPP 6000 16022502887 | 04/04/2016 | Paid | $18.00 | |
| TPP 6000 13072505018 | 08/14/2013 | Paid | $88.58 | |
| TPP 6000 13052803974 | 06/12/2013 | Paid | $384.26 | |
| TPP 6000 12071805162 | 08/01/2012 | Escheat | $0.06 |