Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GALATI, NEIL |
| 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 6800 15100100028 | 11/23/2015 | Paid | $30.24 | |
| TPP 6800 12082405834 | 08/31/2012 | Paid | $106.00 | |
| TPP 6800 10072305344 | 08/18/2010 | Paid | $49.67 |