Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | THUESEN, KEVIN |
| 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 23110200717 | 11/21/2023 | Paid | $427.52 | |
| TPP 2200 19121101595 | 01/06/2020 | Paid | $19.00 | |
| TPP 2200 19061704694 | 07/19/2019 | Paid | $193.38 | |
| TPP 2200 18121201498 | 01/22/2019 | Paid | $317.66 | |
| TPP 2200 16112901119 | 12/20/2016 | Paid | $132.00 | |
| TPP 2200 15113001335 | 12/30/2015 | Paid | $9.00 | |
| TPP 2200 15102700790 | 11/18/2015 | Paid | $30.00 |