Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WALKES, DESMAR |
| 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 9100 24032603072 | 04/01/2024 | Outstanding | $221.86 | |
| TPP 9100 23121301485 | 12/29/2023 | Outstanding | $267.97 | |
| TPP 9100 23121301484 | 12/27/2023 | Outstanding | $68.00 | |
| TPP 9100 23102400541 | 11/21/2023 | Outstanding | $298.03 | |
| TPP 9100 23110200709 | 11/21/2023 | Outstanding | $118.00 | |
| TPP 9100 23102500546 | 11/20/2023 | Outstanding | $793.97 | |
| TPP 9100 22062402194 | 11/06/2023 | Paid | $154.00 | |
| TPP 9100 23101600401 | 10/26/2023 | Outstanding | $1,666.92 | |
| TPP 9100 23083103981 | 09/25/2023 | Paid | $537.00 | |
| TPP 9100 23062103028 | 07/10/2023 | Paid | $217.00 | |
| TPP 9100 23053102731 | 06/29/2023 | Paid | $1,482.97 | |
| TPP 9100 23040401959 | 05/25/2023 | Paid | $113.00 | |
| TPP 9100 22081002781 | 10/20/2022 | Paid | $184.00 |