Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | METZGER, VANESSA |
| 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 17092006223 | 10/09/2017 | Paid | $4.29 | |
| TPP 9100 16050604071 | 06/10/2016 | Paid | $18.49 | |
| TPP 9100 15100200117 | 10/14/2015 | Paid | $8.00 | |
| TPP 9100 15050704033 | 06/09/2015 | Paid | $17.05 | |
| TPP 9100 13072304981 | 08/28/2013 | Paid | $241.11 |