Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KISTNER, SHANE |
| 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 6000 22111500709 | 03/13/2023 | Paid | $315.45 | |
| TPP 6000 20022702741 | 03/26/2020 | Paid | $149.46 | |
| TPP 6000 17101300526 | 10/27/2017 | Paid | $18.96 |