Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DUSTERHOFT, JASON |
| 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 8700 17062604711 | 07/31/2017 | Paid | $36.80 | |
| TPP 8700 17011301985 | 02/17/2017 | Paid | $50.00 | |
| TPP 8700 17011702012 | 02/16/2017 | Paid | $560.05 | |
| TPP 8700 15121601740 | 02/17/2016 | Paid | $48.00 | |
| TPP 8700 15121401669 | 01/19/2016 | Paid | $348.44 | |
| TPP 8700 15093006906 | 12/09/2015 | Paid | $16.77 | |
| TPP 8700 14100300185 | 11/04/2014 | Paid | $938.04 | |
| TPP 8700 14062505155 | 07/17/2014 | Paid | $140.42 | |
| TPP 8700 14061905063 | 07/10/2014 | Paid | $4.12 | |
| TPP 8700 14060304665 | 06/25/2014 | Paid | $69.00 | |
| TPP 8700 12062804745 | 07/10/2012 | Paid | $41.11 | |
| TPP 8700 10060304412 | 08/11/2010 | Paid | $4.96 | |
| TPP 8700 09080506201 | 08/13/2009 | Paid | $16.80 | |
| TPP 8700 09030403325 | 03/12/2009 | Paid | $107.00 |