Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SCHATZ, 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 2400 14061004866 | 06/25/2014 | Paid | $637.30 | |
| TPP 2400 13032902906 | 04/10/2013 | Paid | $898.80 | |
| TPP 2400 12090605966 | 09/17/2012 | Paid | $640.00 | |
| TPP 2400 12032703134 | 04/05/2012 | Paid | $595.00 | |
| TPP 2400 11102400742 | 11/14/2011 | Paid | $131.89 |