Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GELEITSMANN, MICHELE DENISE |
| 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 23051002449 | 06/29/2023 | Paid | $1,403.16 | |
| TPP 9100 22092203237 | 10/20/2022 | Paid | $286.00 | |
| TPP 9100 22071302420 | 09/01/2022 | Paid | $138.00 | |
| TPP 8700 12100200045 | 10/12/2012 | Paid | $67.02 |