Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BOYDS, MARK |
| 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 19040403185 | 04/16/2019 | Paid | $401.00 | |
| TPP 6400 18101800676 | 11/08/2018 | Paid | $387.00 | |
| TPP 5600 18071905034 | 08/10/2018 | Paid | $200.00 | |
| TPP 6400 17052404068 | 07/28/2017 | Paid | $365.00 | |
| TPP 6400 16041103512 | 04/26/2016 | Paid | $346.00 | |
| TPP 6400 14060504754 | 07/16/2014 | Paid | $406.00 | |
| TPP 6400 13093006186 | 10/15/2013 | Paid | $556.94 | |
| TPP 6400 11102000672 | 10/28/2011 | Paid | $289.00 |