Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STAUBER, WILLIAM |
| 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 2200 19100400224 | 10/16/2019 | Paid | $42.99 | |
| TPP 2200 17101000471 | 11/08/2017 | Paid | $111.63 | |
| TPP 2200 15070905240 | 08/24/2015 | Paid | $183.61 | |
| TPP 2200 13050803631 | 05/23/2013 | Paid | $331.96 |