Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MARS, KEITH |
| 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 |
|---|---|---|---|---|
| GAX 5300 23051606852 | 05/22/2023 | Paid | $10.00 | |
| TPP 5300 20022602736 | 03/18/2020 | Paid | $1.75 | |
| TPP 5300 19090406053 | 10/07/2019 | Paid | $544.44 | |
| TPP 5300 19051704108 | 06/27/2019 | Paid | $199.35 | |
| TPP 5300 17122201643 | 02/09/2018 | Paid | $28.00 | |
| TPP 5300 17040703237 | 05/02/2017 | Paid | $393.71 | |
| TPP 6800 15040703472 | 06/08/2015 | Paid | $65.00 | |
| TPP 6800 12091206129 | 09/21/2012 | Paid | $97.00 |