Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | POLLACK, GARY |
| 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 9100 24010201718 | 01/11/2024 | Paid | $345.61 | |
| TPP 9100 23082803923 | 09/11/2023 | Paid | $1,063.73 | |
| TPP 9100 22072102544 | 08/30/2022 | Paid | $52.00 |