Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GAY, TROY |
| 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 8700 17101700541 | 12/05/2017 | Paid | $20.26 | |
| TPP 8700 17092606305 | 10/19/2017 | Escheat | $2.89 | |
| TPP 8700 17041403413 | 05/01/2017 | Paid | $26.00 | |
| TPP 8700 16121601506 | 01/12/2017 | Paid | $22.00 | |
| TPP 8700 16120801318 | 01/05/2017 | Paid | $53.88 | |
| TPP 8700 16113001153 | 12/29/2016 | Paid | $856.83 | |
| TPP 8700 16062904984 | 09/12/2016 | Paid | $109.89 | |
| TPP 8700 15052904420 | 07/01/2015 | Paid | $106.01 | |
| TPP 8700 15040903553 | 04/21/2015 | Paid | $64.93 | |
| TPP 8700 15022702852 | 03/25/2015 | Paid | $41.00 | |
| TPP 8700 14062005097 | 07/16/2014 | Paid | $975.30 | |
| TPP 8700 14060304667 | 06/24/2014 | Paid | $69.00 | |
| TPP 8700 13121801743 | 02/05/2014 | Paid | $54.00 | |
| TPP 8700 13092406054 | 10/10/2013 | Paid | $66.00 | |
| TPP 8700 13082705557 | 09/20/2013 | Paid | $196.00 | |
| TPP 8700 11120101291 | 12/19/2011 | Paid | $101.15 | |
| TPP 8700 11051603675 | 05/27/2011 | Paid | $68.03 | |
| TPP 8700 10082505829 | 04/19/2011 | Paid | $12.00 | |
| TPP 8700 10081205687 | 09/02/2010 | Paid | $28.00 | |
| TPP 8700 09101600633 | 11/16/2009 | Paid | $85.35 |