Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KINGHAM, ROBERT |
| 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 4600 24041603469 | 04/22/2024 | Outstanding | $227.32 | |
| TPP 4600 24040203169 | 04/10/2024 | Paid | $396.02 | |
| TPP 4600 23083003969 | 09/11/2023 | Paid | $90.33 | |
| TPP 4600 23083003971 | 09/11/2023 | Paid | $545.32 | |
| TPP 4600 23080903672 | 08/21/2023 | Paid | $5.71 | |
| TPP 4600 23061202881 | 06/29/2023 | Paid | $157.92 | |
| TPP 4600 23042602254 | 05/22/2023 | Paid | $286.77 | |
| TPP 4600 20051403380 | 06/23/2020 | Paid | $41.00 | |
| TPP 4600 19092406474 | 10/16/2019 | Paid | $57.00 | |
| TPP 4600 19071705272 | 09/24/2019 | Paid | $116.12 | |
| GAX 4600 18080914467 | 08/23/2018 | Paid | $75.00 | |
| TPP 9100 16082305959 | 09/13/2016 | Paid | $63.74 |