Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DENZER, DOUGLAS |
| 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 17032803006 | 05/02/2017 | Paid | $104.59 | |
| TPP 8300 14030302928 | 04/22/2014 | Paid | $253.00 | |
| TPP 8300 11120101320 | 01/09/2012 | Paid | $118.77 | |
| TPP 8300 11120101322 | 01/09/2012 | Paid | $36.63 |