Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MILJENOVICH, ROBERT |
| 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 24032103015 | 04/04/2024 | Outstanding | $309.55 | |
| TPP 8700 23111701080 | 12/04/2023 | Paid | $326.00 | |
| TPP 8700 16120701248 | 01/05/2017 | Paid | $47.00 | |
| TPP 8700 15121501694 | 02/17/2016 | Paid | $961.60 |