Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FARRIES, DAVID |
| 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 6400 23121101442 | 01/02/2024 | Paid | $311.00 | |
| TPP 6400 23112101122 | 12/07/2023 | Paid | $96.00 | |
| TPP 6400 23012001331 | 03/09/2023 | Paid | $90.00 | |
| TPP 6400 19100100029 | 12/02/2019 | Paid | $403.00 | |
| TPP 6400 19040403186 | 04/16/2019 | Paid | $480.91 | |
| TPP 6400 19011702050 | 03/20/2019 | Paid | $164.00 | |
| TPP 6400 19011501987 | 03/01/2019 | Paid | $137.45 | |
| TPP 6400 17110700875 | 12/07/2017 | Paid | $387.00 | |
| TPP 6400 16102800729 | 12/16/2016 | Paid | $276.06 | |
| TPP 6400 11010401617 | 01/10/2011 | Paid | $132.00 | |
| TPP 6400 10120301256 | 12/08/2010 | Paid | $163.00 |