Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | KUZMICKAS, KATHERINE |
| 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 5700 18090705793 | 10/10/2018 | Paid | $170.92 | |
| TPP 5700 17071805193 | 08/21/2017 | Paid | $452.24 | |
| TPP 5700 16080205504 | 08/16/2016 | Paid | $284.15 |