Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SHUNK, KEVIN |
| 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 6300 23100900272 | 10/30/2023 | Paid | $1,038.01 | |
| TPP 6300 22032901203 | 04/26/2022 | Paid | $435.64 | |
| TPP 6300 19081205730 | 09/23/2019 | Paid | $289.68 | |
| TPP 6300 19080205560 | 09/03/2019 | Paid | $1,041.88 | |
| TPP 6300 18092506154 | 10/12/2018 | Paid | $437.39 | |
| TPP 6300 17110600873 | 12/13/2017 | Paid | $826.62 | |
| TPP 6300 16071505288 | 10/13/2016 | Paid | $747.05 | |
| TPP 6300 16041903746 | 09/13/2016 | Paid | $679.14 | |
| TPP 6300 15100100010 | 10/14/2015 | Paid | $647.23 | |
| TPP 6300 15071005289 | 08/12/2015 | Paid | $466.54 | |
| TPP 6300 15031103055 | 04/08/2015 | Paid | $165.05 | |
| TPP 6300 14061705016 | 07/09/2014 | Paid | $393.50 | |
| TPP 6300 14022702889 | 03/27/2014 | Paid | $125.20 | |
| TPP 6300 13021302262 | 02/21/2013 | Paid | $243.02 | |
| TPP 6300 12053004236 | 06/08/2012 | Paid | $360.23 |