Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JISTEL, CHRIS |
| 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 7400 19112001268 | 12/09/2019 | Paid | $249.05 | |
| TPP 7400 19041003333 | 04/30/2019 | Paid | $616.46 | |
| TPP 7400 17060204224 | 07/28/2017 | Paid | $258.00 |