Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NELSEN, ARTHUR |
| 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 24011802040 | 01/23/2024 | Paid | $222.00 | |
| TPP 8700 19100300210 | 10/17/2019 | Paid | $154.00 | |
| TPP 8700 18052403989 | 07/02/2018 | Escheat | $0.02 | |
| TPP 8700 16122101578 | 01/23/2017 | Paid | $129.00 | |
| TPP 8700 16042203900 | 05/25/2016 | Paid | $626.00 | |
| TPP 8700 15082406081 | 09/15/2015 | Paid | $168.00 |