Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GELESKO, BRETT |
| 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 24032703092 | 04/04/2024 | Outstanding | $354.00 | |
| TPP 8700 22092703331 | 10/13/2022 | Paid | $62.07 | |
| TPP 8700 22051701745 | 06/02/2022 | Paid | $64.00 |