Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | POOL, LESLIE |
| 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 4100 24022902600 | 03/11/2024 | Paid | $121.30 | |
| TPP 4100 23121101444 | 12/27/2023 | Paid | $1,534.52 | |
| TPP 4100 23110600771 | 12/07/2023 | Paid | $129.76 | |
| TPP 4100 23092504458 | 11/09/2023 | Paid | $287.68 | |
| TPP 4100 23061602973 | 07/13/2023 | Paid | $894.69 | |
| TPP 4100 23051802576 | 05/30/2023 | Paid | $1,770.00 | |
| TPP 4100 23041802140 | 04/27/2023 | Paid | $1,592.35 | |
| TPP 4100 23031001783 | 03/27/2023 | Paid | $884.42 | |
| TPP 4100 23010901197 | 02/06/2023 | Paid | $583.76 | |
| TPP 4100 22072202570 | 11/21/2022 | Paid | $1,855.39 | |
| TPP 4100 22040701336 | 04/25/2022 | Paid | $485.15 | |
| TPP 4100 20042003216 | 04/27/2020 | Paid | $1,163.20 | |
| TPP 4100 19070305004 | 08/02/2019 | Paid | $529.67 | |
| TPP 4100 18120701412 | 01/03/2019 | Paid | $1,388.45 | |
| TPP 4100 18070304660 | 08/06/2018 | Paid | $874.54 | |
| TPP 4100 17121401557 | 02/15/2018 | Paid | $1,086.37 | |
| TPP 4100 17050503751 | 06/05/2017 | Paid | $907.66 |