Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PICHETTE, JANET |
| 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 9100 24031402908 | 04/01/2024 | Outstanding | $146.00 | |
| TPP 9100 23122101657 | 01/03/2024 | Paid | $1,398.46 | |
| TPP 9100 23110200705 | 11/21/2023 | Paid | $236.50 | |
| TPP 9100 23083103976 | 09/28/2023 | Outstanding | $627.22 | |
| TPP 9100 23011801295 | 03/30/2023 | Paid | $1,045.66 | |
| TPP 9100 23011801297 | 03/30/2023 | Paid | $1,148.81 | |
| TPP 9100 19080805662 | 09/23/2019 | Paid | $434.00 | |
| TPP 9100 19043003715 | 05/21/2019 | Paid | $426.48 | |
| TPP 9100 19040203132 | 04/11/2019 | Paid | $176.58 | |
| TPP 9100 19031202821 | 03/29/2019 | Paid | $301.69 | |
| TPP 9100 18110500858 | 11/15/2018 | Paid | $191.55 | |
| TPP 9100 18073005186 | 08/15/2018 | Paid | $271.00 | |
| TPP 9100 18030102544 | 03/21/2018 | Paid | $23.97 | |
| TPP 9100 16092306561 | 10/11/2016 | Paid | $172.95 | |
| TPP 9100 15072105543 | 08/26/2015 | Paid | $270.87 | |
| TPP 9100 15070205111 | 08/20/2015 | Paid | $182.62 | |
| TPP 9100 15012202328 | 02/23/2015 | Paid | $90.60 | |
| TPP 9100 12052104110 | 06/01/2012 | Paid | $285.10 | |
| TPP 9100 12052104118 | 05/31/2012 | Paid | $304.01 | |
| TPP 9100 12052304179 | 05/31/2012 | Paid | $738.92 | |
| TPP 9100 11070504429 | 07/22/2011 | Paid | $1,170.00 | |
| TPP 9100 11062704316 | 07/07/2011 | Paid | $10.75 |