Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE THOMPSON, HAYS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8200 23111400954 12/14/2023 Paid $291.70
TPP 8200 23081403710 09/05/2023 Paid $880.19
TPP 8200 19081205742 09/16/2019 Paid $155.84
TPP 8200 16060804579 08/12/2016 Paid $615.56
TPP 8200 15092106674 10/21/2015 Paid $891.96
TPP 8200 14111901267 12/23/2014 Paid $885.20
TPP 8200 13112601341 03/07/2014 Paid $78.50
TPP 8200 13061704342 07/03/2013 Paid $76.81
TPP 8200 11041403196 04/28/2011 Paid $639.65