Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GATTIS, GARY |
| 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 6200 24031502926 | 03/18/2024 | Paid | $844.95 | |
| TPP 6000 23111400971 | 12/11/2023 | Paid | $291.62 | |
| TPP 6000 23050802387 | 06/29/2023 | Paid | $202.72 | |
| TPP 6000 22092103210 | 10/06/2022 | Paid | $163.47 | |
| TPP 6000 22080802739 | 09/15/2022 | Paid | $294.08 | |
| TPP 6000 22031701155 | 04/12/2022 | Paid | $49.00 | |
| TPP 6000 22010700668 | 01/13/2022 | Paid | $257.32 | |
| TPP 6000 21111000343 | 11/22/2021 | Paid | $203.33 | |
| TPP 6000 20061103539 | 10/08/2020 | Paid | $46.00 | |
| TPP 2200 14091506669 | 10/01/2014 | Paid | $36.00 |