Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HAWS, BRIAN |
| 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 2200 23090504029 | 09/18/2023 | Paid | $190.40 | |
| GAX 2200 23081409779 | 08/24/2023 | Paid | $287.66 | |
| TPP 2200 22092903388 | 11/03/2022 | Paid | $195.11 | |
| TPP 2200 22060601957 | 08/22/2022 | Paid | $225.73 | |
| TPP 2200 19070805054 | 08/19/2019 | Paid | $972.21 | |
| TPP 2200 19042303579 | 06/20/2019 | Paid | $475.05 | |
| TPP 2200 14061905060 | 07/17/2014 | Paid | $0.32 | |
| TPP 2200 13111301106 | 12/17/2013 | Paid | $8.69 | |
| TPP 2200 11062704318 | 07/07/2011 | Paid | $22.31 | |
| TPP 2200 10063004842 | 08/03/2010 | Paid | $58.00 |