Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RUSTHOVEN, GERALD |
| 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 7200 22060301934 | 08/01/2022 | Paid | $466.30 | |
| TPP 6800 19111201050 | 12/04/2019 | Paid | $23.00 | |
| TPP 6800 18050703609 | 06/13/2018 | Paid | $233.27 | |
| TPP 6800 18011001863 | 02/22/2018 | Paid | $18.20 | |
| TPP 6800 16101200515 | 11/01/2016 | Paid | $21.66 | |
| TPP 6800 13052103888 | 05/31/2013 | Paid | $1,199.55 | |
| TPP 6800 12053004249 | 06/06/2012 | Paid | $517.80 | |
| TPP 6800 11082305399 | 09/06/2011 | Paid | $1,648.86 | |
| TPP 6800 09041404139 | 04/22/2009 | Paid | $847.65 | |
| TPP 6800 08091207741 | 10/03/2008 | Paid | $375.30 |