Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COFFEY, MICHAEL |
| 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 4600 24012402142 | 02/01/2024 | Paid | $250.48 | |
| TPP 4600 23041802138 | 06/27/2023 | Paid | $821.35 | |
| TPP 4600 23052202626 | 06/12/2023 | Paid | $451.54 | |
| TPP 4600 22121301016 | 01/30/2023 | Paid | $16.41 | |
| TPP 4600 22091203117 | 10/06/2022 | Paid | $209.50 | |
| TPP 4600 20051903401 | 06/23/2020 | Paid | $90.00 | |
| TPP 4600 19091906372 | 10/16/2019 | Paid | $1,236.08 | |
| TPP 4600 17030802797 | 03/30/2017 | Paid | $323.52 | |
| TPP 4600 16030903152 | 04/08/2016 | Paid | $322.57 | |
| TPP 4600 15090806400 | 10/05/2015 | Paid | $168.05 | |
| TPP 4600 15022402811 | 07/15/2015 | Paid | $88.00 | |
| TPP 4600 14062505145 | 07/22/2014 | Paid | $234.12 | |
| TPP 4600 13031802782 | 04/30/2013 | Paid | $0.50 |