Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JENKINS, RANDI |
| 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 23101900477 | 11/02/2023 | Paid | $694.58 | |
| TPP 2200 23072003391 | 07/31/2023 | Paid | $51.21 | |
| TPP 2200 22092603313 | 10/11/2022 | Paid | $121.69 | |
| TPP 2200 22071302430 | 08/22/2022 | Paid | $129.12 | |
| TPP 2200 22042101489 | 05/03/2022 | Paid | $69.00 | |
| TPP 2200 20041503176 | 04/30/2020 | Paid | $46.43 | |
| TPP 2200 19071505215 | 08/06/2019 | Paid | $187.86 | |
| TPP 2200 15042803878 | 06/01/2015 | Paid | $252.43 |