Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MARLER, CHANDRA |
| 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 5600 23092604495 | 10/30/2023 | Paid | $510.28 | |
| TPP 5600 23060202768 | 06/15/2023 | Paid | $439.93 | |
| TPP 5600 19071505221 | 10/16/2019 | Paid | $187.00 | |
| TPP 5600 19091906386 | 10/07/2019 | Paid | $373.00 | |
| TPP 5600 18113001251 | 02/22/2019 | Paid | $81.75 | |
| TPP 5600 18081605535 | 10/01/2018 | Paid | $145.00 | |
| TPP 5600 18050803644 | 06/15/2018 | Paid | $206.00 | |
| TPP 5600 16080305580 | 08/18/2016 | Paid | $396.00 | |
| TPP 5600 16041103552 | 05/12/2016 | Paid | $269.00 | |
| TPP 5600 15111201071 | 11/23/2015 | Paid | $61.00 | |
| TPP 5600 15080705821 | 09/08/2015 | Paid | $107.00 | |
| TPP 5600 14120101358 | 12/18/2014 | Paid | $35.00 | |
| TPP 5600 14070305293 | 07/22/2014 | Paid | $307.00 | |
| TPP 5600 14060604767 | 06/26/2014 | Paid | $137.64 | |
| TPP 5600 13111201055 | 11/27/2013 | Paid | $57.00 | |
| TPP 5600 13060304021 | 07/17/2013 | Paid | $167.00 | |
| TPP 5600 13031102627 | 03/26/2013 | Paid | $51.00 | |
| TPP 5600 12101200550 | 12/27/2012 | Paid | $191.81 |