Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MCCAW, WILLIAM |
| 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 2200 19121101593 | 01/06/2020 | Paid | $35.00 | |
| TPP 2200 18122001612 | 01/22/2019 | Paid | $62.78 | |
| TPP 2200 18020202152 | 02/28/2018 | Paid | $58.89 | |
| TPP 2200 16103100740 | 12/01/2016 | Paid | $169.23 | |
| TPP 2200 16010401937 | 02/18/2016 | Paid | $448.80 | |
| TPP 2200 16010401938 | 02/18/2016 | Paid | $13.02 | |
| TPP 2200 13052903977 | 06/12/2013 | Paid | $133.00 | |
| TPP 2200 12102900720 | 11/09/2012 | Paid | $96.05 |