Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCARTHUR, KARL |
| 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 6300 24031302896 | 03/26/2024 | Outstanding | $805.41 | |
| TPP 6300 23100900270 | 10/26/2023 | Paid | $1,037.62 | |
| TPP 6300 23032101868 | 03/30/2023 | Paid | $768.62 | |
| TPP 6300 22032901208 | 04/18/2022 | Paid | $642.50 | |
| TPP 6300 20022102666 | 03/17/2020 | Paid | $711.01 | |
| TPP 6300 19100400242 | 10/28/2019 | Paid | $487.98 | |
| TPP 6300 19030702744 | 03/28/2019 | Paid | $602.60 | |
| TPP 6300 18092506155 | 10/12/2018 | Paid | $436.63 | |
| TPP 6300 18032902939 | 04/11/2018 | Paid | $577.22 | |
| TPP 6300 17050303676 | 06/19/2017 | Paid | $567.07 | |
| TPP 6300 16040803501 | 05/12/2016 | Paid | $806.77 | |
| TPP 6300 12062004665 | 08/02/2012 | Paid | $322.83 | |
| TPP 6300 11112201221 | 12/05/2011 | Paid | $62.62 |