Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STRUB, DANIEL |
| 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 23082203842 | 09/05/2023 | Paid | $52.90 | |
| TPP 2200 23060602790 | 07/06/2023 | Paid | $34.66 | |
| TPP 2200 19110400898 | 11/14/2019 | Paid | $237.40 | |
| TPP 2200 18110600906 | 11/27/2018 | Paid | $357.11 | |
| TPP 2200 18071704950 | 08/17/2018 | Paid | $2.60 | |
| TPP 2200 18052103883 | 06/19/2018 | Paid | $46.09 | |
| TPP 2200 18010401746 | 02/01/2018 | Paid | $34.16 | |
| TPP 2200 17120401276 | 12/28/2017 | Paid | $176.13 | |
| TPP 2200 16070705073 | 08/05/2016 | Paid | $37.68 | |
| TPP 2200 14050204067 | 06/06/2014 | Paid | $4.80 | |
| TPP 2200 13092606122 | 10/15/2013 | Paid | $170.82 | |
| TPP 2200 11070104402 | 07/22/2011 | Paid | $81.04 | |
| TPP 2200 09021803103 | 03/26/2009 | Paid | $73.12 |