Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROTHERT, KURT |
| 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 13092606117 | 10/15/2013 | Paid | $69.00 | |
| TPP 8700 12030502782 | 03/13/2012 | Paid | $249.00 | |
| TPP 8700 11111801177 | 12/22/2011 | Paid | $336.40 | |
| TPP 8700 09121701656 | 01/20/2010 | Paid | $295.94 | |
| TPP 8700 09110400825 | 11/19/2009 | Paid | $262.90 | |
| TPP 8700 09040703902 | 05/20/2009 | Paid | $62.82 |