Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GUZ, BOB |
| 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 4500 16060304515 | 07/14/2016 | Paid | $168.00 | |
| TPP 4500 14110400940 | 11/19/2014 | Paid | $250.00 | |
| TPP 4500 13061704364 | 07/16/2013 | Paid | $43.69 | |
| TPP 4500 11083105457 | 09/08/2011 | Paid | $220.75 | |
| TPP 4500 10120701337 | 12/14/2010 | Paid | $284.00 |