Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MCHALE, RICHARD
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 1500 24010801851 01/29/2024 Paid $65.15
TPP 1500 23110800831 01/02/2024 Paid $16.59
TPP 1500 23102600571 11/14/2023 Paid $1.35
TPP 1500 23092804575 10/16/2023 Paid $19.77
TPP 1500 23061302920 08/14/2023 Paid $33.32
TPP 1500 22122101082 04/17/2023 Paid $34.59
TPP 1500 22071402448 11/07/2022 Paid $27.66
TPP 1500 22071402442 07/26/2022 Paid $260.29
TPP 1500 21123000623 02/17/2022 Paid $31.87
GAX 1500 21111201239 11/30/2021 Paid $17.00
TPP 1500 21092201565 10/18/2021 Paid $39.48
GAX 1500 21081808391 09/23/2021 Paid $13.00
TPP 1500 19111401126 01/13/2020 Paid $31.34
TPP 1500 19111401123 12/02/2019 Paid $29.25
TPP 1500 19073105475 08/22/2019 Paid $53.00
TPP 1500 19073105477 08/22/2019 Paid $108.00
TPP 1500 19040203114 05/13/2019 Paid $28.17
TPP 1500 18112001156 11/30/2018 Paid $73.67
TPP 1500 18100800417 10/16/2018 Paid $56.02
TPP 1500 18032302893 04/11/2018 Paid $605.82
TPP 1500 17100300119 11/09/2017 Paid $679.80
TPP 1500 17091806179 09/20/2017 Paid $33.00
TPP 1500 16120901338 01/27/2017 Paid $48.73
TPP 1500 16101300546 11/10/2016 Paid $35.72
TPP 1500 16101100498 10/27/2016 Paid $20.00
TPP 1500 16082205939 09/08/2016 Paid $231.12
TPP 1500 16050904089 06/22/2016 Paid $22.18
TPP 1500 15091506565 10/05/2015 Paid $107.45
TPP 1500 15050704068 07/31/2015 Paid $29.01
TPP 1500 14091106589 09/29/2014 Paid $87.13
TPP 1500 12091206094 09/24/2012 Paid $27.70
TPP 1500 12071105002 07/20/2012 Paid $249.75
TPP 1500 11092105781 10/03/2011 Paid $66.00
TPP 1500 10090805985 12/15/2010 Paid $152.52
TPP 1500 09111901192 12/02/2009 Paid $147.30
TPP 1500 09040904026 04/17/2009 Paid $51.00
TPP 1500 08110401136 01/02/2009 Paid $360.88
TPP 1500 07113001586 11/05/2008 Paid $13.44