Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RULE, VICTOR |
| 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 8200 19100400264 | 10/16/2019 | Paid | $248.63 | |
| TPP 8200 17101300524 | 11/08/2017 | Paid | $23.84 | |
| TPP 8200 15121801779 | 02/17/2016 | Paid | $81.24 |