Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JANTZEN, LARRY |
| 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 8300 18100900461 | 10/19/2018 | Paid | $9.70 | |
| TPP 8300 17031402878 | 03/31/2017 | Paid | $139.50 | |
| TPP 8300 17012002064 | 02/23/2017 | Paid | $111.00 | |
| TPP 8300 16071105118 | 08/08/2016 | Paid | $24.80 | |
| TPP 8300 16020502607 | 03/23/2016 | Paid | $26.00 | |
| TPP 8300 15081805994 | 09/24/2015 | Paid | $6.35 | |
| TPP 8300 14060404726 | 07/10/2014 | Paid | $46.64 | |
| TPP 8300 13082305540 | 09/26/2013 | Paid | $292.00 | |
| TPP 8300 13080705232 | 08/22/2013 | Paid | $1,814.00 | |
| TPP 8300 12111601014 | 12/04/2012 | Paid | $120.00 | |
| TPP 8300 12061504614 | 06/29/2012 | Paid | $687.06 | |
| TPP 8300 12030602809 | 04/03/2012 | Paid | $414.27 | |
| TPP 8300 12022902690 | 03/14/2012 | Paid | $97.70 | |
| TPP 8300 11120701405 | 01/06/2012 | Paid | $288.33 | |
| TPP 8300 08122202070 | 01/23/2009 | Escheat | $0.02 |