Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | AUERBACH, KRISTEN |
| 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 9200 16090206106 | 09/29/2016 | Escheat | $12.49 | |
| TPP 9200 16052504387 | 07/13/2016 | Paid | $182.00 | |
| TPP 9200 16052504399 | 07/13/2016 | Paid | $1,006.40 | |
| TPP 9200 16050604069 | 06/10/2016 | Paid | $360.20 |