Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WASHINGTON, SHARIF |
| 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 24012302121 | 01/25/2024 | Paid | $206.00 | |
| TPP 5600 23060102749 | 06/15/2023 | Paid | $59.60 | |
| TPP 5600 23012601382 | 03/06/2023 | Paid | $1,533.35 | |
| TPP 5600 20042403249 | 07/23/2020 | Paid | $559.30 | |
| TPP 5600 19100300194 | 10/16/2019 | Paid | $145.38 | |
| TPP 5600 19100800513 | 10/16/2019 | Paid | $242.79 | |
| TPP 5600 19062704892 | 08/06/2019 | Paid | $976.00 | |
| TPP 5600 18080305288 | 08/31/2018 | Paid | $211.71 |