Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BAILEY, BRIAN |
| 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 7400 23061402931 | 06/21/2023 | Paid | $314.00 | |
| TPP 7400 19111501176 | 12/06/2019 | Paid | $132.70 | |
| TPP 7400 19060304366 | 07/11/2019 | Paid | $254.00 | |
| TPP 7400 18052403991 | 06/28/2018 | Paid | $186.50 | |
| TPP 7400 17061504561 | 07/26/2017 | Paid | $303.62 | |
| TPP 7400 16110400804 | 12/01/2016 | Paid | $227.00 | |
| TPP 7400 16062004825 | 07/18/2016 | Paid | $591.78 | |
| TPP 7400 15110500926 | 11/17/2015 | Paid | $36.00 | |
| TPP 7400 11021802342 | 02/28/2011 | Paid | $146.00 |