Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TOWER, MARTIN |
| 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 23082803924 | 09/05/2023 | Paid | $899.37 | |
| TPP 2200 22113000853 | 01/04/2023 | Paid | $1,084.33 | |
| TPP 2200 22081002788 | 08/18/2022 | Paid | $545.00 | |
| TPP 2200 20031803055 | 04/30/2020 | Paid | $2,082.80 | |
| TPP 2200 19111501131 | 12/09/2019 | Paid | $939.79 | |
| TPP 2200 19083006024 | 09/25/2019 | Paid | $805.73 | |
| TPP 2200 19040303153 | 04/11/2019 | Paid | $115.71 | |
| TPP 2200 17103100745 | 12/06/2017 | Paid | $562.53 | |
| TPP 2200 16052304351 | 07/08/2016 | Paid | $337.53 |