Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FITZGERALD, ERIC |
| 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 8700 22042101491 | 05/05/2022 | Paid | $322.79 | |
| TPP 8700 17071405074 | 08/15/2017 | Paid | $98.99 | |
| TPP 8700 16113001139 | 12/22/2016 | Paid | $1.55 | |
| TPP 8700 16083106054 | 09/14/2016 | Paid | $92.85 | |
| TPP 8700 16042203875 | 06/07/2016 | Paid | $42.83 | |
| TPP 8700 15022702855 | 03/25/2015 | Paid | $78.64 |