Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FRITSCH, ANGELA |
| 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 9100 16090706155 | 09/19/2016 | Paid | $431.44 | |
| TPP 9100 16090706157 | 09/19/2016 | Paid | $498.64 | |
| TPP 9100 12081005532 | 08/21/2012 | Paid | $257.27 | |
| TPP 9100 12073005286 | 08/09/2012 | Paid | $34.91 | |
| TPP 9100 12030802845 | 03/16/2012 | Paid | $524.01 |