Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STOKES, CORRIE |
| 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 7100 23060602800 | 07/11/2023 | Paid | $82.34 | |
| TPP 7100 22062702226 | 10/03/2022 | Paid | $422.42 | |
| TPP 7100 19100100021 | 10/18/2019 | Paid | $674.04 | |
| TPP 7100 19052304193 | 07/05/2019 | Paid | $74.00 | |
| TPP 7100 18052103887 | 07/11/2018 | Paid | $111.00 | |
| TPP 7100 17080805581 | 09/08/2017 | Paid | $112.00 | |
| TPP 7100 17060604324 | 08/09/2017 | Paid | $180.84 | |
| TPP 7100 16092706628 | 11/21/2016 | Paid | $28.00 | |
| TPP 7100 16081005797 | 10/04/2016 | Paid | $300.02 | |
| TPP 7100 15110500913 | 12/16/2015 | Paid | $62.00 | |
| TPP 7100 15052704378 | 07/21/2015 | Paid | $87.00 | |
| TPP 7100 15011302150 | 03/26/2015 | Paid | $162.00 | |
| TPP 7100 14052704536 | 07/25/2014 | Paid | $240.10 | |
| TPP 7100 13052803965 | 06/12/2013 | Paid | $208.50 | |
| TPP 7100 13020502164 | 02/21/2013 | Paid | $137.00 | |
| TPP 7100 11062704330 | 07/21/2011 | Paid | $217.00 | |
| TPP 7100 09060405064 | 06/12/2009 | Paid | $871.18 |