Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STENE, ERIC |
| 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 4500 17110100762 | 12/04/2017 | Paid | $241.00 | |
| TPP 4500 15101500631 | 12/03/2015 | Paid | $319.00 | |
| TPP 4500 13111301107 | 01/08/2014 | Paid | $344.50 | |
| TPP 4500 11061504216 | 07/22/2011 | Paid | $229.25 |