Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WALKER, DANIEL |
| 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 8300 23122001631 | 01/11/2024 | Paid | $18.00 | |
| TPP 8300 23092204429 | 10/02/2023 | Paid | $35.76 | |
| TPP 8300 23011801294 | 03/14/2023 | Paid | $991.96 | |
| TPP 8300 21120300463 | 12/20/2021 | Paid | $856.97 | |
| TPP 8300 20010301862 | 01/17/2020 | Paid | $21.54 | |
| TPP 8300 18121301524 | 01/11/2019 | Paid | $1,752.86 | |
| TPP 8300 17012602166 | 02/23/2017 | Paid | $140.01 | |
| TPP 8300 16020302535 | 03/23/2016 | Paid | $16.66 | |
| TPP 8300 14011602215 | 03/24/2014 | Paid | $557.57 | |
| TPP 8300 12121201473 | 01/07/2013 | Paid | $307.68 | |
| TPP 8300 12030702835 | 03/22/2012 | Paid | $6.65 |