Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FENRICK, KATRINA |
| 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 1500 16120901341 | 01/12/2017 | Paid | $18.55 | |
| TPP 1500 16091206243 | 09/29/2016 | Paid | $129.70 | |
| TPP 1500 15082506130 | 09/15/2015 | Paid | $6.93 |