Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RUSIN, TYLER |
| 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 8600 22082502916 | 10/06/2022 | Paid | $158.00 | |
| TPP 8600 18121901592 | 02/11/2019 | Paid | $271.56 | |
| TPP 8600 18102600753 | 11/16/2018 | Paid | $10.00 | |
| TPP 8600 15100500199 | 10/15/2015 | Paid | $223.10 |