Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GOTTLIEB, DAVID |
| 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 5600 24022602532 | 03/05/2024 | Paid | $380.09 | |
| TPP 5600 18101000543 | 02/11/2019 | Paid | $194.75 | |
| TPP 5600 16122001550 | 01/23/2017 | Paid | $379.10 | |
| TPP 5600 15032603288 | 04/21/2015 | Paid | $176.00 | |
| TPP 5600 08081507190 | 10/01/2012 | Paid | $26.00 |