Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CRONIG, MICHAEL |
| 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 5700 19020602345 | 04/01/2019 | Paid | $303.36 | |
| TPP 5700 18121301526 | 01/17/2019 | Paid | $38.59 | |
| TPP 8700 10012502311 | 02/25/2010 | Paid | $179.51 | |
| TPP 5700 09021203013 | 03/02/2009 | Paid | $623.48 |