Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MOELLER, RODNEY |
| 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 19100800440 | 10/16/2019 | Paid | $40.00 | |
| TPP 8700 18070304637 | 08/10/2018 | Escheat | $0.01 | |
| TPP 8700 13061304294 | 07/19/2013 | Paid | $124.00 |