Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LINK, PATRICIA |
| 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 5700 23110200715 | 01/22/2024 | Paid | $370.44 | |
| TPP 5700 22111800765 | 01/09/2023 | Paid | $393.88 | |
| TPP 5700 22072002540 | 08/25/2022 | Paid | $99.00 | |
| TPP 5700 22060301928 | 07/06/2022 | Paid | $897.11 | |
| TPP 5700 21102500210 | 11/02/2021 | Paid | $402.00 | |
| TPP 5700 20013002361 | 07/30/2020 | Paid | $185.00 | |
| TPP 5700 20012302211 | 03/17/2020 | Paid | $66.00 | |
| TPP 5700 19011802081 | 02/27/2019 | Paid | $1,514.33 | |
| TPP 5700 17111301013 | 12/21/2017 | Paid | $586.78 | |
| TPP 5700 16101700581 | 11/01/2016 | Paid | $342.00 | |
| TPP 5700 16041803714 | 05/23/2016 | Paid | $184.00 | |
| TPP 5700 14091806769 | 10/03/2014 | Paid | $375.00 | |
| TPP 5700 12011702068 | 02/07/2012 | Paid | $40.00 | |
| TPP 5700 10120301249 | 12/14/2010 | Paid | $299.00 |