Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MESZAROS, GREG |
| 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 21110200257 | 11/18/2021 | Paid | $1,351.67 | |
| TPP 2200 21101200142 | 10/18/2021 | Paid | $123.48 | |
| TPP 2200 18111601104 | 12/13/2018 | Paid | $351.44 | |
| TPP 2200 18090405694 | 09/18/2018 | Paid | $27.00 | |
| TPP 2200 17102600698 | 12/13/2017 | Paid | $336.87 | |
| TPP 2200 17081105660 | 09/01/2017 | Paid | $343.88 | |
| TPP 2200 17022702602 | 03/17/2017 | Paid | $506.68 | |
| TPP 2200 15110200838 | 11/20/2015 | Paid | $538.31 | |
| TPP 2200 14072805809 | 08/21/2014 | Paid | $219.10 | |
| GAX 2200 14062015876 | 07/11/2014 | Paid | $183.26 | |
| TPP 2200 13120501458 | 01/02/2014 | Paid | $219.44 | |
| TPP 2200 13111901212 | 12/10/2013 | Paid | $509.20 | |
| TPP 2200 13070204562 | 07/29/2013 | Paid | $130.12 | |
| TPP 2200 13052103882 | 05/24/2013 | Paid | $236.86 | |
| TPP 2200 12080205382 | 08/10/2012 | Paid | $187.17 | |
| TPP 2200 12042603708 | 05/02/2012 | Paid | $64.81 | |
| TPP 2200 12032903158 | 04/17/2012 | Paid | $274.76 | |
| TPP 2200 11061004124 | 06/13/2011 | Paid | $36.66 | |
| TPP 2200 09112301212 | 12/03/2009 | Paid | $146.34 |