Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HIPOLITO, ANTHONY |
| 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 8700 19090906137 | 10/10/2019 | Paid | $200.18 | |
| TPP 8700 18052403988 | 07/02/2018 | Escheat | $0.02 | |
| TPP 8700 16120701241 | 01/05/2017 | Paid | $185.62 |