Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DYMKOWSKI, JAMES |
| 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 5300 23111701093 | 04/15/2024 | Outstanding | $98.00 | |
| TPP 5300 18100800446 | 10/22/2018 | Paid | $33.00 | |
| TPP 5300 17100600374 | 11/07/2017 | Paid | $15.00 | |
| TPP 6800 12091206128 | 09/21/2012 | Paid | $97.00 | |
| TPP 6800 10022502737 | 03/18/2010 | Paid | $132.00 |