Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KANAK, JON |
| 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 18050903660 | 07/06/2018 | Paid | $570.94 | |
| TPP 2200 17061604584 | 07/31/2017 | Paid | $739.69 | |
| TPP 2200 12052104095 | 06/01/2012 | Paid | $13.00 | |
| TPP 2200 10043003877 | 06/17/2010 | Paid | $205.44 |