Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KAZANOFF, JAMY |
| 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 24011001907 | 01/17/2024 | Paid | $102.12 | |
| TPP 8100 24010801853 | 01/11/2024 | Paid | $1,016.22 | |
| TPP 8100 23122901704 | 01/08/2024 | Paid | $23.66 | |
| TPP 8100 20011302094 | 08/27/2020 | Paid | $1,304.76 | |
| TPP 8100 20013002342 | 03/03/2020 | Paid | $558.39 | |
| TPP 8100 19121701723 | 01/23/2020 | Paid | $1,154.81 | |
| TPP 8100 19101800720 | 11/15/2019 | Paid | $1,472.00 | |
| TPP 8100 19102900814 | 11/15/2019 | Paid | $95.27 | |
| TPP 8100 19101400618 | 11/04/2019 | Paid | $228.44 | |
| TPP 8100 19100900544 | 10/29/2019 | Paid | $561.25 | |
| TPP 8100 16071905347 | 08/15/2016 | Paid | $325.63 | |
| TPP 8100 15102700793 | 11/30/2015 | Paid | $2,261.73 | |
| TPP 8100 15090906425 | 09/29/2015 | Paid | $566.77 | |
| TPP 8100 15051904262 | 07/01/2015 | Paid | $485.38 | |
| TPP 8100 15022702856 | 03/25/2015 | Paid | $1,283.77 | |
| TPP 8100 15022302785 | 03/16/2015 | Paid | $514.27 | |
| TPP 8100 15022302793 | 03/10/2015 | Paid | $842.12 | |
| TPP 8100 15010201889 | 02/03/2015 | Paid | $419.67 | |
| TPP 8100 13032602864 | 04/15/2013 | Paid | $1,216.87 | |
| TPP 8100 12062704743 | 07/06/2012 | Paid | $201.66 | |
| TPP 8100 07110601133 | 09/02/2011 | Paid | $94.20 | |
| TPP 8100 11012402003 | 02/15/2011 | Paid | $1,188.86 | |
| TPP 8100 10062304785 | 07/28/2010 | Paid | $941.16 |