Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TAYLOR, KARLA |
| 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 2400 23062803109 | 07/20/2023 | Paid | $237.82 | |
| TPP 2400 23051002462 | 06/05/2023 | Paid | $96.00 | |
| TPP 2400 20010301908 | 01/23/2020 | Paid | $530.44 | |
| TPP 2400 18122101627 | 01/30/2019 | Paid | $90.00 | |
| TPP 2400 17122801670 | 02/07/2018 | Paid | $283.10 | |
| TPP 2400 17122201650 | 01/23/2018 | Paid | $39.78 | |
| TPP 2400 17122801669 | 01/23/2018 | Paid | $387.79 | |
| TPP 2400 17102400660 | 12/12/2017 | Paid | $78.00 | |
| TPP 2400 17021002421 | 03/09/2017 | Paid | $6.75 | |
| TPP 2400 17010601741 | 02/14/2017 | Paid | $73.90 | |
| TPP 2400 16022202829 | 03/25/2016 | Paid | $82.00 | |
| TPP 2400 15120701501 | 01/11/2016 | Paid | $214.61 | |
| TPP 2400 14111201105 | 11/21/2014 | Paid | $257.39 |