Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MEDICI, JOSEPH |
| 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 |
|---|---|---|---|---|
| GAX 6000 21110100927 | 11/08/2021 | Paid | $15.00 | |
| TPP 8100 15100500243 | 10/22/2015 | Paid | $1,481.20 | |
| TPP 8100 15070105060 | 08/05/2015 | Paid | $451.35 | |
| TPP 8100 15033003311 | 04/21/2015 | Paid | $974.75 | |
| TPP 8100 14061104926 | 07/09/2014 | Paid | $1,358.99 | |
| TPP 8100 13032002814 | 04/05/2013 | Paid | $700.52 | |
| TPP 8100 12040503293 | 04/25/2012 | Paid | $1,226.35 | |
| TPP 8100 10110500887 | 11/29/2010 | Paid | $652.28 | |
| TPP 8100 10052604345 | 06/30/2010 | Paid | $1,003.95 | |
| TPP 8100 09122101727 | 01/05/2010 | Paid | $573.36 | |
| TPP 8100 09041304102 | 04/23/2009 | Paid | $374.25 |