Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HARBINSON, SHANE |
| 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 8100 22061702115 | 07/12/2022 | Paid | $35.10 | |
| TPP 8100 22040601317 | 04/19/2022 | Paid | $895.16 | |
| TPP 8100 20090103861 | 09/17/2020 | Paid | $552.69 | |
| TPP 8100 19071805308 | 01/08/2020 | Paid | $185.11 | |
| TPP 8100 19101400612 | 11/07/2019 | Paid | $523.20 | |
| TPP 8100 19101400619 | 11/07/2019 | Paid | $426.02 | |
| TPP 8100 19030502692 | 07/26/2019 | Paid | $1,567.51 | |
| TPP 8100 18110800990 | 01/28/2019 | Paid | $1,358.81 | |
| TPP 8100 18071004802 | 08/13/2018 | Paid | $1,134.12 | |
| TPP 8100 17103100752 | 12/13/2017 | Paid | $1,217.65 | |
| TPP 8100 17083005882 | 11/02/2017 | Paid | $1,148.52 | |
| TPP 8100 17082905845 | 10/10/2017 | Paid | $1,020.73 | |
| TPP 8100 17032402983 | 04/17/2017 | Paid | $818.57 | |
| TPP 8100 16101400551 | 11/01/2016 | Paid | $1,316.68 | |
| TPP 8100 15111801191 | 12/09/2015 | Paid | $1,755.00 | |
| TPP 8100 15031603170 | 04/21/2015 | Paid | $1,427.84 | |
| TPP 8100 15010201888 | 01/23/2015 | Paid | $1,089.48 | |
| TPP 8100 14070105252 | 07/22/2014 | Paid | $1,366.23 | |
| TPP 8100 13032602863 | 04/26/2013 | Paid | $1,307.41 | |
| TPP 8100 12070204834 | 07/17/2012 | Paid | $732.84 | |
| TPP 8100 12022702672 | 03/15/2012 | Paid | $1,254.15 | |
| TPP 8100 11120201333 | 01/17/2012 | Paid | $421.52 | |
| TPP 8100 11110200838 | 11/23/2011 | Paid | $1,562.52 | |
| TPP 8100 11031602755 | 03/24/2011 | Paid | $517.90 | |
| TPP 8100 09111201033 | 12/16/2009 | Paid | $1,111.90 |