Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TURNER, ROBERT |
| 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 5600 23061402932 | 06/29/2023 | Paid | $458.54 | |
| TPP 5600 23041302098 | 05/18/2023 | Paid | $337.31 | |
| TPP 6400 20040203107 | 08/13/2020 | Paid | $206.24 | |
| TPP 6400 19100100027 | 10/16/2019 | Paid | $294.36 | |
| TPP 6400 19072505423 | 08/27/2019 | Paid | $180.00 | |
| TPP 6400 18100100029 | 10/16/2018 | Paid | $115.00 | |
| TPP 6400 18091105905 | 09/26/2018 | Paid | $290.35 | |
| TPP 5600 12120401266 | 12/19/2012 | Paid | $512.00 | |
| TPP 5600 11042103319 | 05/20/2011 | Paid | $194.00 |