Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MICYK, ANDRZEJ |
| 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 8300 21090301418 | 09/20/2021 | Paid | $30.00 | |
| TPP 8300 20060303474 | 08/24/2020 | Paid | $87.00 | |
| TPP 8300 17110600858 | 12/08/2017 | Paid | $192.00 | |
| TPP 8300 14112401303 | 12/29/2014 | Paid | $294.72 |