Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GOERTZ, SHERRY |
| 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 5600 23060202767 | 06/15/2023 | Paid | $59.60 | |
| TPP 5600 22093003406 | 01/26/2023 | Paid | $507.00 | |
| TPP 5600 19071505219 | 10/16/2019 | Paid | $71.00 | |
| TPP 5600 19091806356 | 10/07/2019 | Paid | $405.80 | |
| TPP 5600 18082405626 | 11/06/2018 | Paid | $113.00 | |
| TPP 5600 18050803643 | 06/15/2018 | Paid | $241.00 | |
| TPP 5600 16080305579 | 08/18/2016 | Paid | $544.78 | |
| TPP 5600 16041203586 | 05/12/2016 | Paid | $269.00 | |
| TPP 5600 15111201072 | 11/23/2015 | Paid | $100.05 | |
| TPP 5600 15080705822 | 09/08/2015 | Paid | $429.86 | |
| TPP 5600 15032703297 | 04/24/2015 | Paid | $459.71 | |
| TPP 5600 14120201382 | 12/26/2014 | Paid | $47.40 | |
| TPP 5600 13111201051 | 11/27/2013 | Paid | $16.00 | |
| TPP 5600 11062804347 | 07/13/2011 | Paid | $44.00 |