Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MESZAROS, GREGORY |
| 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 2200 11062704324 | 07/07/2011 | Paid | $237.04 | |
| TPP 2200 11032802816 | 06/13/2011 | Paid | $61.75 | |
| TPP 2200 10071505147 | 08/11/2010 | Paid | $96.68 | |
| TPP 2200 10042603828 | 05/28/2010 | Paid | $699.90 |