Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | OBORSKI, KHRISTOF |
| 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 23101100362 | 12/07/2023 | Outstanding | $68.77 | |
| TPP 8700 23082303876 | 09/06/2023 | Paid | $591.44 | |
| TPP 8700 23071903381 | 08/07/2023 | Paid | $407.78 | |
| TPP 8700 10070204873 | 06/10/2014 | Paid | $173.70 |