Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WASHINGTON, MARK |
| 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 4400 17092006221 | 10/05/2017 | Paid | $85.07 | |
| TPP 4400 16101100496 | 11/01/2016 | Paid | $25.00 | |
| TPP 4400 16101200519 | 11/01/2016 | Paid | $60.69 | |
| TPP 4400 16050504023 | 07/28/2016 | Paid | $199.00 | |
| TPP 4400 16053104431 | 07/28/2016 | Paid | $297.34 | |
| TPP 4400 16062204883 | 07/22/2016 | Paid | $1,009.13 | |
| TPP 4400 16030102937 | 04/28/2016 | Paid | $143.57 | |
| TPP 5800 12113001191 | 12/12/2012 | Paid | $437.08 | |
| TPP 5800 12113001195 | 12/12/2012 | Paid | $159.15 | |
| TPP 5800 12110600824 | 11/20/2012 | Paid | $687.08 | |
| TPP 5800 12051103900 | 05/24/2012 | Paid | $38.00 | |
| TPP 5800 12031302999 | 03/30/2012 | Paid | $223.19 | |
| TPP 5800 12022702657 | 03/08/2012 | Paid | $102.20 | |
| TPP 5800 11060804016 | 06/27/2011 | Paid | $301.00 | |
| TPP 5800 11051803752 | 06/02/2011 | Paid | $739.08 | |
| TPP 5800 10102800726 | 11/04/2010 | Paid | $875.69 | |
| TPP 5800 10021102579 | 03/04/2010 | Paid | $157.00 |