Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GLICK, ROGER |
| 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 6300 16120901323 | 01/04/2017 | Paid | $699.00 | |
| TPP 6300 13092306042 | 10/15/2013 | Paid | $1,094.09 | |
| TPP 6300 12061804626 | 08/06/2012 | Paid | $2,290.09 |