Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GERBAN, JACLYN |
| 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 5700 19030802780 | 04/05/2019 | Paid | $370.04 | |
| TPP 5700 11062904357 | 07/21/2011 | Paid | $203.30 | |
| TPP 5700 11033102837 | 05/09/2011 | Paid | $320.00 |