Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MICHALEWICZ, JOSEPH |
| 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 18120301257 | 12/21/2018 | Paid | $60.86 | |
| TPP 8700 17110600848 | 12/07/2017 | Paid | $47.48 | |
| TPP 8700 16102100643 | 11/16/2016 | Paid | $58.49 | |
| TPP 8700 16012602375 | 03/23/2016 | Paid | $81.46 | |
| TPP 8700 15120201397 | 01/13/2016 | Paid | $15.00 |