Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LICHTENBERGER, ADAM |
| 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 18072705167 | 08/16/2018 | Paid | $158.93 | |
| TPP 5700 17071705133 | 08/21/2017 | Paid | $299.16 | |
| TPP 5700 17041303374 | 06/13/2017 | Paid | $668.41 | |
| TPP 5700 16062704932 | 07/28/2016 | Paid | $302.95 |