Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HAYES, JEFF |
| 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 4400 20013002346 | 03/02/2020 | Paid | $341.12 | |
| TPP 4400 19062704894 | 07/25/2019 | Paid | $315.00 | |
| TPP 9400 18080105211 | 08/24/2018 | Paid | $14.00 | |
| TPP 9400 18032802934 | 05/09/2018 | Paid | $858.90 | |
| TPP 9400 18021202264 | 03/20/2018 | Paid | $179.08 | |
| TPP 4400 17030902813 | 03/30/2017 | Paid | $597.75 | |
| TPP 4400 16051704254 | 06/24/2016 | Paid | $19.00 | |
| TPP 4400 16050404011 | 06/07/2016 | Paid | $595.26 |