Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAYES, JOYA
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5800 20010701966 03/11/2021 Paid $13.70
TPP 5800 20011602116 02/12/2020 Paid $33.00
TPP 5800 19103100845 11/12/2019 Paid $4.71
TPP 5800 19080105491 08/22/2019 Paid $61.50
TPP 5800 18082205590 08/29/2018 Paid $137.90
TPP 5800 17051703971 07/06/2017 Paid $3.79
TPP 5800 17021702509 03/31/2017 Paid $142.48
TPP 1500 09050804640 06/15/2009 Paid $42.51
TPP 1500 09041304061 04/17/2009 Paid $22.00
TPP 1500 09031903658 03/26/2009 Paid $49.00
TPP 1500 08122902098 02/06/2009 Paid $158.00
TPP 1500 08111701440 11/25/2008 Paid $1.00
TPP 1500 08101500783 10/29/2008 Paid $45.82