Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EVANS, KELLY |
| 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 4600 23091304238 | 09/25/2023 | Paid | $379.39 | |
| TPP 4600 22061302058 | 07/11/2022 | Paid | $759.44 | |
| TPP 4600 19061704707 | 07/19/2019 | Paid | $278.61 | |
| TPP 4600 18052303951 | 07/10/2018 | Paid | $275.69 | |
| TPP 4600 17061604587 | 07/31/2017 | Paid | $70.00 | |
| TPP 4600 16062404914 | 08/08/2016 | Paid | $358.04 | |
| TPP 4600 15062504999 | 08/03/2015 | Paid | $275.17 |