Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STEFANIW, SONJA |
| 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 19050303797 | 05/24/2019 | Paid | $175.42 | |
| TPP 2200 09041504148 | 04/30/2009 | Paid | $416.83 | |
| TPP 2200 08092608013 | 11/25/2008 | Paid | $250.05 | |
| TPP 2200 08102200938 | 11/10/2008 | Paid | $116.92 |