Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WALLS, JENNIFER |
| 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 7800 23041902169 | 04/25/2023 | Paid | $326.00 | |
| TPP 7800 22070102294 | 09/15/2022 | Paid | $678.33 | |
| TPP 7800 20013102364 | 02/26/2020 | Paid | $62.36 | |
| TPP 7800 18111901120 | 12/20/2018 | Paid | $232.89 | |
| TPP 7800 18111901119 | 12/05/2018 | Paid | $417.60 | |
| TPP 7800 18062804576 | 08/10/2018 | Paid | $289.40 | |
| TPP 7800 18062904594 | 08/09/2018 | Paid | $165.30 | |
| TPP 7800 18020702230 | 03/09/2018 | Paid | $35.00 | |
| TPP 7800 17051803996 | 07/21/2017 | Paid | $1,368.26 | |
| TPP 7800 17051103880 | 06/19/2017 | Paid | $84.75 | |
| TPP 7800 17041203319 | 05/01/2017 | Paid | $447.91 | |
| TPP 7800 17020802356 | 03/09/2017 | Paid | $437.23 | |
| TPP 7800 15071505399 | 09/04/2015 | Paid | $21.00 | |
| TPP 7800 15072905657 | 08/03/2015 | Paid | $78.98 | |
| TPP 7800 14111001024 | 12/11/2014 | Paid | $35.00 | |
| TPP 7800 14072805808 | 08/21/2014 | Paid | $583.64 | |
| TPP 7800 13121801738 | 01/17/2014 | Paid | $105.00 | |
| TPP 7800 13061904392 | 07/26/2013 | Paid | $86.81 | |
| TPP 7800 13051503750 | 05/31/2013 | Paid | $35.00 | |
| TPP 7800 12070604929 | 07/19/2012 | Paid | $37.50 | |
| TPP 7800 12070604924 | 07/10/2012 | Paid | $115.43 | |
| TPP 7800 11051803759 | 06/02/2011 | Paid | $92.00 |