Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FRANKE, TOM |
| 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 6300 22042001472 | 05/05/2022 | Paid | $192.80 | |
| TPP 6300 17121501580 | 01/12/2018 | Paid | $144.00 | |
| TPP 6300 17010301662 | 02/06/2017 | Paid | $1,225.48 |