Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KRAUSE, CHEYENNE |
| 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 2400 18051503773 | 06/26/2018 | Paid | $28.83 | |
| TPP 2400 17111401030 | 01/05/2018 | Paid | $12.78 | |
| TPP 2400 17091206098 | 10/05/2017 | Paid | $33.72 | |
| TPP 2400 14092906946 | 10/10/2014 | Paid | $47.09 |