Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BAYS, PHILLIP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 23112801198 12/11/2023 Paid $338.38
TPP 9100 23092804554 10/31/2023 Paid $204.89
TPP 9100 23082403890 09/05/2023 Paid $1,501.94
TPP 9100 23051002450 05/30/2023 Paid $510.47
TPP 9100 19100400248 10/17/2019 Paid $138.58
TPP 9100 19060604444 07/17/2019 Paid $1,028.59
TPP 9100 19060304369 07/12/2019 Paid $330.81
TPP 8100 16121201372 01/06/2017 Paid $278.75
TPP 8100 15101900677 11/13/2015 Paid $82.66
TPP 8100 15060104435 07/09/2015 Paid $2.56
TPP 8100 11101000364 10/17/2011 Paid $28.96