Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HEILMAN, SARA |
| 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 19013102237 | 03/08/2019 | Paid | $236.53 | |
| TPP 6300 17120401272 | 12/22/2017 | Paid | $166.04 | |
| TPP 6300 16112901114 | 12/29/2016 | Paid | $235.44 |