Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BRUNCSAK, CHRISTIAN |
| 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 5900 23122001637 | 01/03/2024 | Paid | $188.41 | |
| TPP 5900 19100100012 | 10/10/2019 | Paid | $206.57 | |
| TPP 5900 19020402291 | 03/07/2019 | Paid | $75.00 | |
| TPP 5900 17092906435 | 11/08/2017 | Paid | $183.50 |