Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MANLEY, BRIAN |
| 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 20040303128 | 10/12/2020 | Paid | $562.26 | |
| TPP 8700 19110700988 | 11/22/2019 | Paid | $41.00 | |
| TPP 8700 19092606553 | 10/11/2019 | Paid | $89.82 | |
| TPP 8700 19071905319 | 08/12/2019 | Paid | $1.47 | |
| TPP 8700 19051303995 | 06/11/2019 | Paid | $16.58 | |
| TPP 8700 19031402871 | 04/29/2019 | Paid | $14.02 | |
| TPP 8700 18020502173 | 02/28/2018 | Paid | $834.99 | |
| TPP 8700 17072005281 | 09/13/2017 | Paid | $50.00 | |
| TPP 8700 16121901538 | 01/27/2017 | Paid | $158.66 | |
| TPP 8700 16121401468 | 01/12/2017 | Paid | $133.90 | |
| TPP 8700 16111801050 | 12/29/2016 | Paid | $50.01 | |
| TPP 8700 16051104152 | 07/08/2016 | Paid | $50.00 | |
| TPP 8700 15111001055 | 12/08/2015 | Paid | $10.43 | |
| TPP 8700 15052004301 | 07/01/2015 | Paid | $9.68 | |
| TPP 8700 15052004302 | 07/01/2015 | Paid | $17.72 | |
| TPP 8700 15052004303 | 07/01/2015 | Paid | $33.75 | |
| TPP 8700 14060304668 | 06/24/2014 | Paid | $69.00 | |
| TPP 8700 14021002534 | 03/10/2014 | Paid | $58.64 | |
| TPP 8700 12120701343 | 12/27/2012 | Paid | $124.00 | |
| TPP 8700 10101400564 | 10/28/2010 | Paid | $14.01 | |
| TPP 8700 10092406320 | 10/07/2010 | Paid | $498.65 | |
| TPP 8700 09081906526 | 08/24/2009 | Paid | $177.00 |