Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SLUSHER, DARYL |
| 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 2200 19112501311 | 12/19/2019 | Paid | $1,079.01 | |
| TPP 2200 18111601105 | 12/13/2018 | Paid | $1,649.88 | |
| TPP 2200 17110800920 | 12/18/2017 | Paid | $754.96 | |
| TPP 2200 17071205027 | 08/17/2017 | Paid | $520.96 | |
| TPP 2200 16102400667 | 11/10/2016 | Paid | $423.30 | |
| GAX 2200 14052013810 | 06/05/2014 | Paid | $155.25 | |
| TPP 2200 14011702244 | 02/19/2014 | Paid | $111.00 | |
| TPP 2200 13071504812 | 08/08/2013 | Paid | $378.77 | |
| TPP 2200 12041003392 | 04/20/2012 | Paid | $30.30 | |
| TPP 2200 11022302367 | 03/03/2011 | Paid | $730.44 | |
| TPP 2200 10022402715 | 03/18/2010 | Paid | $1,273.63 | |
| TPP 2200 09111301086 | 12/10/2009 | Paid | $148.07 | |
| TPP 2200 08080706927 | 11/10/2008 | Paid | $113.11 |