Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KERR, RHODA MAE |
| 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 16082906027 | 09/13/2016 | Paid | $816.20 | |
| TPP 8300 16071105119 | 08/04/2016 | Paid | $2,396.00 | |
| TPP 8300 15070105057 | 07/31/2015 | Paid | $3,639.47 | |
| TPP 8300 15040103337 | 05/04/2015 | Paid | $1,646.67 | |
| TPP 8300 15040103334 | 04/28/2015 | Paid | $1,794.90 | |
| TPP 8300 15040103335 | 04/21/2015 | Paid | $2,055.47 | |
| TPP 8300 14060604770 | 08/25/2014 | Paid | $1,236.94 | |
| TPP 8300 14060604780 | 07/10/2014 | Paid | $430.81 | |
| TPP 8300 13082805576 | 09/20/2013 | Paid | $2,971.65 | |
| TPP 8300 13062504441 | 07/22/2013 | Paid | $2,229.28 | |
| TPP 8300 13030802598 | 03/19/2013 | Paid | $137.00 | |
| TPP 8300 11112201224 | 12/05/2011 | Paid | $1,724.65 | |
| TPP 8300 11062804340 | 07/18/2011 | Paid | $2,266.50 | |
| TPP 8300 11011801902 | 02/03/2011 | Paid | $614.46 | |
| TPP 8300 10092706345 | 10/21/2010 | Paid | $2,092.06 | |
| TPP 8300 10060404437 | 06/23/2010 | Paid | $2,591.38 | |
| TPP 8300 10052404302 | 06/17/2010 | Paid | $673.42 |