Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TURNER, 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 1500 23062803107 | 07/17/2023 | Paid | $21.66 | |
| TPP 1500 19091006175 | 10/07/2019 | Paid | $124.97 | |
| TPP 1500 17051904019 | 07/10/2017 | Paid | $95.13 | |
| TPP 1500 17022402581 | 03/17/2017 | Paid | $13.19 | |
| TPP 1500 16120901339 | 01/12/2017 | Paid | $15.17 | |
| TPP 1500 16101300547 | 11/29/2016 | Paid | $14.00 | |
| TPP 1500 16022902913 | 04/04/2016 | Paid | $28.23 |