Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THOMAS, CARLTON |
| 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 8100 20042303247 | 05/21/2020 | Paid | $837.84 | |
| TPP 8100 20030902853 | 04/09/2020 | Paid | $38.96 | |
| TPP 8100 18110700955 | 01/24/2019 | Paid | $1,013.53 | |
| TPP 8100 18121001464 | 01/22/2019 | Paid | $1,026.64 | |
| TPP 8100 18121301522 | 01/22/2019 | Paid | $12.32 | |
| TPP 8100 17070304824 | 08/21/2017 | Paid | $1,117.91 | |
| TPP 8100 17050903794 | 06/19/2017 | Paid | $107.34 | |
| TPP 2400 15110400901 | 11/20/2015 | Paid | $95.76 | |
| TPP 2400 14100600259 | 10/24/2014 | Paid | $9.70 | |
| TPP 2400 14061705028 | 09/23/2014 | Paid | $325.60 | |
| TPP 2400 13100800383 | 10/17/2013 | Paid | $125.41 | |
| TPP 2400 12121001370 | 12/27/2012 | Paid | $135.83 | |
| TPP 2400 11063004378 | 07/13/2011 | Paid | $116.48 | |
| TPP 2400 10081705747 | 09/14/2010 | Paid | $371.88 |