Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PURMA, CHARLES |
| 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 5600 20062603587 | 07/13/2020 | Paid | $244.82 | |
| TPP 5600 19091806361 | 10/09/2019 | Paid | $148.00 | |
| TPP 5600 19050203789 | 08/27/2019 | Paid | $498.98 | |
| TPP 5600 19032603022 | 08/14/2019 | Paid | $1,358.92 | |
| TPP 5600 19053104341 | 08/12/2019 | Paid | $305.55 | |
| TPP 5600 19050203790 | 05/31/2019 | Paid | $367.98 | |
| TPP 5600 19020602344 | 04/10/2019 | Paid | $90.00 | |
| TPP 5600 18051603810 | 11/08/2018 | Paid | $134.20 | |
| TPP 5600 18042403380 | 07/20/2018 | Paid | $559.00 | |
| TPP 5600 15120401446 | 01/13/2016 | Paid | $1,122.29 | |
| TPP 5600 14081506212 | 08/26/2014 | Paid | $1,724.00 | |
| TPP 5600 14060204634 | 06/23/2014 | Paid | $519.00 | |
| TPP 5600 13100900428 | 10/29/2013 | Paid | $1,561.58 | |
| TPP 5600 12121401492 | 01/07/2013 | Paid | $270.00 |