Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ESCOTT, MARK |
| 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 4400 23083003965 | 09/05/2023 | Paid | $375.03 | |
| TPP 4400 23050902433 | 06/05/2023 | Paid | $177.25 | |
| TPP 4400 23042702272 | 05/11/2023 | Paid | $298.90 | |
| TPP 4400 22110400586 | 03/06/2023 | Paid | $1,517.46 | |
| TPP 4400 22083102999 | 10/10/2022 | Paid | $134.00 | |
| TPP 4400 22072502586 | 09/01/2022 | Paid | $74.00 | |
| TPP 4400 22051801778 | 06/27/2022 | Paid | $86.00 | |
| TPP 4400 22051801779 | 06/27/2022 | Paid | $168.50 | |
| TPP 4400 22030101006 | 05/31/2022 | Paid | $499.11 | |
| TPP 4400 21112900416 | 12/20/2021 | Paid | $106.19 | |
| TPP 4400 20013002345 | 03/17/2020 | Paid | $2,604.31 | |
| TPP 4400 20020602457 | 03/04/2020 | Paid | $162.50 | |
| TPP 4400 19111801203 | 12/20/2019 | Paid | $443.05 | |
| TPP 4400 19100800505 | 10/29/2019 | Paid | $189.11 | |
| TPP 4400 19100800497 | 10/17/2019 | Paid | $103.22 | |
| TPP 4400 18121701552 | 01/17/2019 | Paid | $206.00 | |
| TPP 4400 18101600654 | 12/03/2018 | Paid | $2,574.97 | |
| TPP 9400 18032802936 | 04/02/2018 | Paid | $3,107.20 | |
| TPP 9400 17120601375 | 01/16/2018 | Paid | $2,118.30 | |
| TPP 4400 17031002833 | 03/30/2017 | Paid | $924.09 |