Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WILKS, GARY |
| 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 6400 19110500932 | 12/02/2019 | Paid | $832.25 | |
| TPP 6400 19071505222 | 10/16/2019 | Paid | $808.84 | |
| TPP 6400 19020102255 | 03/05/2019 | Paid | $174.00 | |
| TPP 6400 19012202144 | 02/22/2019 | Paid | $105.84 | |
| TPP 6400 18110700937 | 02/08/2019 | Paid | $437.08 | |
| TPP 6400 18091205930 | 10/01/2018 | Paid | $254.53 | |
| TPP 6400 18050803646 | 06/15/2018 | Paid | $275.94 | |
| TPP 6400 17110700876 | 12/07/2017 | Paid | $338.00 | |
| TPP 6400 16112901127 | 12/19/2016 | Paid | $848.40 | |
| TPP 6400 16071405270 | 08/18/2016 | Paid | $1,924.23 | |
| TPP 6400 14100700282 | 01/15/2015 | Paid | $22.50 | |
| TPP 6400 14011502189 | 02/20/2014 | Paid | $176.00 | |
| TPP 6400 13022602446 | 04/04/2013 | Paid | $213.00 | |
| TPP 6400 11120701403 | 01/17/2012 | Paid | $373.02 | |
| TPP 6400 11021402230 | 03/03/2011 | Paid | $594.40 | |
| TPP 8300 10082305810 | 11/12/2010 | Paid | $1,972.64 |