Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JOHNSON, KEVIN |
| 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 8600 23081803792 | 09/19/2023 | Paid | $18.64 | |
| TPP 8600 22021500939 | 03/08/2022 | Paid | $251.28 | |
| TPP 8600 19012202138 | 04/05/2019 | Paid | $204.92 | |
| TPP 8600 18032602920 | 04/17/2018 | Paid | $443.50 | |
| TPP 8600 17081705728 | 10/18/2017 | Paid | $211.70 | |
| TPP 8600 16103100745 | 01/10/2017 | Paid | $102.62 | |
| TPP 8600 16032403364 | 04/11/2016 | Paid | $187.38 |