Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EURESTI, KIM |
| 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 7400 19060404383 | 07/12/2019 | Paid | $242.00 | |
| TPP 7400 18052403993 | 06/28/2018 | Paid | $226.50 | |
| TPP 7400 17061904594 | 07/26/2017 | Paid | $323.00 | |
| TPP 7400 16062004812 | 07/18/2016 | Paid | $591.78 | |
| TPP 7400 15110600942 | 11/20/2015 | Paid | $36.00 |