Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | O'NEAL, TRINITY |
| 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 2200 22072002522 | 09/18/2023 | Paid | $32.00 | |
| TPP 2200 19082305932 | 09/24/2019 | Paid | $86.96 | |
| TPP 2200 18082405622 | 09/18/2018 | Paid | $94.97 | |
| TPP 2200 18060104093 | 07/23/2018 | Paid | $0.98 | |
| TPP 2200 18022602492 | 03/12/2018 | Paid | $23.02 | |
| TPP 2200 15072805644 | 09/15/2015 | Paid | $431.03 | |
| TPP 2200 11051803754 | 06/24/2015 | Paid | $8.00 | |
| TPP 2200 15022602834 | 03/25/2015 | Paid | $29.00 | |
| TPP 2200 10071405125 | 08/11/2010 | Paid | $34.08 |