Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MURPHY, KENNETH |
| 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 8700 23081803807 | 08/28/2023 | Paid | $239.00 | |
| TPP 8700 23020901467 | 04/17/2023 | Paid | $308.73 | |
| TPP 8700 22110100521 | 12/05/2022 | Paid | $1,721.59 | |
| TPP 8700 20041503181 | 10/12/2020 | Paid | $167.00 | |
| TPP 8700 20031803058 | 05/18/2020 | Paid | $66.00 | |
| TPP 8700 20020502431 | 03/17/2020 | Outstanding | $0.01 | |
| TPP 8700 18083005675 | 09/18/2018 | Paid | $88.05 |