Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ACKERMAN, REBECCA |
| 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 8300 18111401049 | 12/17/2018 | Paid | $2.04 | |
| TPP 8300 18080305266 | 08/31/2018 | Paid | $25.94 | |
| TPP 8300 18032902943 | 05/03/2018 | Paid | $74.00 | |
| TPP 8300 16072005373 | 08/12/2016 | Paid | $73.72 |