Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SNOW, JAMES |
| 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 6000 22031701160 | 04/12/2022 | Paid | $179.94 | |
| TPP 6000 22011000680 | 01/13/2022 | Paid | $213.20 | |
| TPP 6000 18072405108 | 08/13/2018 | Paid | $342.82 | |
| TPP 6000 18061404371 | 07/24/2018 | Paid | $253.00 | |
| TPP 6000 14022702896 | 03/24/2014 | Paid | $768.57 | |
| TPP 6000 13071504860 | 08/07/2013 | Paid | $371.05 | |
| TPP 6000 13020502152 | 03/04/2013 | Paid | $103.04 | |
| TPP 6000 12071805161 | 08/01/2012 | Paid | $82.00 |