Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KOCH, JESSI |
| 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 7200 16072005369 | 08/15/2016 | Paid | $86.50 | |
| TPP 7200 16072205384 | 08/15/2016 | Paid | $820.34 | |
| TPP 7200 15062404981 | 01/19/2016 | Paid | $39.90 |