Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EMBESI, 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 5300 18100900479 | 10/22/2018 | Paid | $173.85 | |
| TPP 5300 17122101618 | 02/09/2018 | Paid | $134.92 | |
| TPP 5300 17050903812 | 05/26/2017 | Paid | $122.60 | |
| TPP 6800 14030602995 | 04/25/2014 | Paid | $99.00 | |
| TPP 6800 11102400736 | 11/03/2011 | Paid | $319.94 | |
| TPP 6800 10110200793 | 11/19/2010 | Paid | $72.00 |