Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | OBST, KIRK |
| 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 23112901222 | 12/18/2023 | Paid | $9.08 | |
| TPP 2200 22072002538 | 08/30/2022 | Paid | $14.57 | |
| TPP 2200 16051204192 | 06/22/2016 | Paid | $15.00 | |
| TPP 2200 11050203447 | 07/01/2011 | Paid | $8.00 | |
| TPP 2200 10042303802 | 05/19/2010 | Paid | $521.64 |