Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GERLACH, HELEN |
| 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 2200 23121301488 | 12/21/2023 | Paid | $92.00 | |
| TPP 2200 23101200386 | 10/24/2023 | Paid | $1,039.06 | |
| TPP 2200 23071803357 | 07/31/2023 | Paid | $197.88 | |
| GAX 2200 19100100021 | 10/04/2019 | Paid | $100.68 | |
| TPP 2200 18021402337 | 03/07/2018 | Paid | $335.60 |