Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LOPATOWSKI, THOMAS |
| 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 8700 24011802057 | 01/23/2024 | Paid | $192.00 | |
| TPP 8700 23092904588 | 10/12/2023 | Paid | $17.00 | |
| TPP 8700 17102300648 | 12/27/2017 | Paid | $236.00 | |
| TPP 8700 16082305973 | 09/13/2016 | Paid | $50.00 | |
| TPP 8700 13092506081 | 10/10/2013 | Paid | $69.00 | |
| TPP 8700 12052204150 | 06/01/2012 | Paid | $122.00 | |
| TPP 8700 10072205320 | 08/03/2010 | Paid | $31.00 | |
| TPP 8700 09121701668 | 01/05/2010 | Paid | $56.00 |