Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KRUSE, MARC |
| 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 8300 23022801625 | 03/16/2023 | Paid | $578.96 | |
| GAX 8300 18100400225 | 10/18/2018 | Paid | $343.75 | |
| TPP 8300 18090405697 | 09/20/2018 | Paid | $13.31 | |
| TPP 8300 17033003011 | 07/10/2017 | Paid | $1,374.08 | |
| TPP 8300 15071405389 | 08/21/2015 | Paid | $330.80 |