Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TAFFINDER, GLEN |
| 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 23073103535 | 08/22/2023 | Paid | $205.21 | |
| TPP 6300 22060601941 | 07/05/2022 | Paid | $259.00 | |
| TPP 6300 19080205553 | 08/28/2019 | Paid | $242.14 | |
| TPP 6300 18092506164 | 10/17/2018 | Paid | $236.34 | |
| TPP 6300 18092706204 | 10/17/2018 | Paid | $128.32 | |
| TPP 6300 18092006072 | 10/10/2018 | Paid | $213.65 | |
| TPP 6300 17100900442 | 11/29/2017 | Paid | $94.84 | |
| TPP 6300 17060904411 | 07/31/2017 | Paid | $15.37 | |
| TPP 6300 17052504093 | 07/18/2017 | Paid | $224.20 | |
| TPP 6300 16071505291 | 09/29/2016 | Paid | $203.80 | |
| TPP 6300 15090806405 | 09/25/2015 | Paid | $140.11 | |
| TPP 6300 15072805632 | 09/02/2015 | Paid | $103.62 | |
| TPP 6300 15042703855 | 05/19/2015 | Paid | $68.77 | |
| TPP 6300 14090806512 | 09/26/2014 | Paid | $209.21 | |
| TPP 6300 14063005191 | 07/22/2014 | Paid | $164.99 | |
| TPP 6300 13062104422 | 07/18/2013 | Paid | $113.75 | |
| TPP 6300 13050803612 | 06/26/2013 | Paid | $174.93 |