Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | COFFEY, MICHAEL A |
| 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 19022502551 | 03/12/2019 | Paid | $249.40 | |
| TPP 4600 18060604205 | 07/20/2018 | Paid | $9.59 | |
| TPP 4600 18022602504 | 03/12/2018 | Paid | $325.08 | |
| TPP 4600 14042103910 | 06/13/2014 | Paid | $327.11 | |
| TPP 4600 09042004194 | 04/30/2009 | Paid | $74.75 |