Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LUND, KATHRYN |
| 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 9100 18030702651 | 03/22/2018 | Paid | $823.10 | |
| TPP 9200 17050403733 | 05/19/2017 | Paid | $759.85 | |
| TPP 9200 16030202971 | 04/04/2016 | Paid | $1,991.67 | |
| TPP 9200 14031103089 | 04/10/2014 | Paid | $67.51 |