Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JUNGMAN, TERRY |
| 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 8600 17082905852 | 09/14/2017 | Escheat | $9.00 | |
| TPP 8600 16032803381 | 04/11/2016 | Paid | $41.00 | |
| TPP 8600 14040403522 | 05/02/2014 | Paid | $192.02 |