Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LINSEISEN, ANDREW |
| 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 5300 19100900546 | 10/17/2019 | Paid | $258.84 | |
| TPP 5300 18092806248 | 10/03/2018 | Paid | $312.00 | |
| TPP 5300 17121101450 | 01/12/2018 | Paid | $87.00 | |
| TPP 5300 17030202660 | 03/17/2017 | Paid | $2.02 | |
| TPP 6800 14060204631 | 07/09/2014 | Paid | $61.08 | |
| TPP 6800 13042403412 | 05/06/2013 | Paid | $83.87 |