Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MACKAY, RONALD |
| 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 19050803883 | 05/30/2019 | Paid | $413.44 | |
| TPP 8700 17101700543 | 12/05/2017 | Paid | $39.93 | |
| TPP 8700 17102000625 | 12/01/2017 | Paid | $6.31 | |
| TPP 8700 16080905767 | 09/02/2016 | Paid | $507.24 | |
| TPP 5600 14120801528 | 02/13/2015 | Paid | $476.19 | |
| TPP 8700 14061104874 | 06/25/2014 | Paid | $123.32 | |
| TPP 8700 14030302912 | 03/24/2014 | Paid | $4.92 |