Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | REEVES, KEITH |
| 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 5900 23102500551 | 11/21/2023 | Paid | $223.70 | |
| TPP 5900 23090804143 | 09/25/2023 | Paid | $317.10 | |
| TPP 5900 22100600108 | 11/17/2022 | Paid | $246.04 | |
| TPP 5900 21120900529 | 02/10/2022 | Paid | $70.00 | |
| TPP 5900 19111901228 | 12/18/2019 | Paid | $295.04 | |
| TPP 5900 19100100007 | 10/16/2019 | Paid | $237.97 | |
| TPP 5900 19020402288 | 03/07/2019 | Paid | $75.00 | |
| TPP 5900 18092706221 | 10/15/2018 | Paid | $276.33 | |
| TPP 5900 17113001222 | 01/05/2018 | Paid | $28.00 | |
| TPP 5900 17092906433 | 11/08/2017 | Paid | $227.38 | |
| TPP 5900 17011101878 | 02/16/2017 | Paid | $230.06 | |
| TPP 5900 16072505406 | 09/08/2016 | Paid | $232.66 | |
| TPP 5900 15111001037 | 12/08/2015 | Paid | $44.00 | |
| TPP 5900 15100800508 | 11/23/2015 | Paid | $201.15 |