Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TRIMBLE, MICHAEL |
| 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 23062003019 | 08/03/2023 | Paid | $996.80 | |
| TPP 2400 19120901525 | 12/26/2019 | Paid | $87.76 | |
| TPP 2400 19120901533 | 12/26/2019 | Paid | $109.00 | |
| TPP 2400 19091806350 | 10/14/2019 | Paid | $82.97 | |
| TPP 2400 19070204970 | 08/06/2019 | Paid | $98.69 | |
| TPP 2400 18010201702 | 01/31/2018 | Paid | $197.88 | |
| TPP 6500 10050303887 | 06/04/2010 | Paid | $639.98 | |
| TPP 6000 08101500780 | 11/10/2008 | Paid | $1,360.95 |