Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KORNBACHER, JOHN |
| 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 8700 24011802056 | 01/23/2024 | Paid | $239.00 | |
| GAX 8700 K2303170041 | 03/20/2023 | Paid | $159.33 | |
| TPP 8700 22120700955 | 01/17/2023 | Paid | $72.62 | |
| TPP 8700 22042101495 | 05/05/2022 | Paid | $188.00 | |
| TPP 8700 22031101115 | 03/22/2022 | Paid | $780.74 |