Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STANISZEWSKI, JASON |
| 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 23092704497 | 10/12/2023 | Paid | $324.72 | |
| TPP 8700 23082803926 | 09/05/2023 | Paid | $52.44 | |
| TPP 8700 22031101119 | 03/22/2022 | Paid | $149.00 |