Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CZISNY, LINDA |
| 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 17032302965 | 04/19/2017 | Paid | $521.98 | |
| TPP 9200 15040203372 | 04/30/2015 | Paid | $1,159.79 | |
| TPP 9100 12071905163 | 08/06/2012 | Paid | $492.20 |