Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HOEPKEN, JOE |
| 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 2200 15042703864 | 05/19/2015 | Paid | $272.24 | |
| TPP 2200 13041903341 | 05/03/2013 | Paid | $68.60 | |
| TPP 2200 12041903596 | 04/30/2012 | Paid | $88.11 |