Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BOLDS, GREGORY |
| 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 9100 18011902016 | 02/13/2018 | Paid | $437.93 | |
| TPP 9100 17082505819 | 09/08/2017 | Paid | $20.20 | |
| TPP 9100 16122101563 | 02/10/2017 | Paid | $68.59 | |
| TPP 9100 16092306559 | 10/11/2016 | Paid | $16.52 | |
| TPP 9100 16052504388 | 06/30/2016 | Paid | $0.27 | |
| TPP 9100 15102200742 | 11/17/2015 | Paid | $96.37 | |
| TPP 9100 15082606139 | 09/18/2015 | Paid | $27.48 | |
| TPP 9100 15022002776 | 03/09/2015 | Paid | $41.96 | |
| TPP 9100 14110400932 | 11/14/2014 | Paid | $334.65 | |
| TPP 9100 14062605157 | 07/17/2014 | Paid | $40.69 | |
| TPP 9100 13121101618 | 01/02/2014 | Paid | $35.78 | |
| TPP 9100 13082305544 | 09/11/2013 | Paid | $146.00 | |
| TPP 9100 13030502522 | 03/15/2013 | Paid | $387.14 | |
| TPP 9100 13020502160 | 02/12/2013 | Paid | $115.58 | |
| TPP 9100 12051003875 | 05/30/2012 | Paid | $34.17 | |
| TPP 9100 11090605488 | 09/09/2011 | Paid | $69.20 | |
| TPP 9100 10113001183 | 12/02/2010 | Paid | $337.10 | |
| TPP 9100 10092706365 | 10/08/2010 | Paid | $70.01 | |
| TPP 9100 10032903206 | 04/07/2010 | Paid | $589.86 |