Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCCABE, MATTHEW |
| 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 5700 23030901762 | 03/27/2023 | Paid | $209.35 | |
| TPP 5700 18072705165 | 08/16/2018 | Paid | $166.02 | |
| TPP 5700 17072005280 | 08/21/2017 | Paid | $312.82 | |
| TPP 5700 16062404924 | 07/28/2016 | Paid | $310.36 | |
| TPP 5700 13071704905 | 08/13/2013 | Paid | $82.00 | |
| TPP 5700 12060604345 | 06/18/2012 | Paid | $1,122.23 | |
| TPP 5700 11062904363 | 07/22/2011 | Paid | $162.56 |