Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GREGG, ROCHION |
| 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 5800 18053104071 | 07/25/2018 | Paid | $193.45 | |
| TPP 5800 18041003131 | 05/03/2018 | Paid | $233.25 | |
| TPP 5800 18030702649 | 03/30/2018 | Paid | $11.08 | |
| TPP 5800 17051803999 | 07/03/2017 | Escheat | $0.04 |