Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | STERN, ZACHARY |
| 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 7200 22083002980 | 09/08/2022 | Paid | $1,839.60 | |
| TPP 7200 14121901806 | 01/08/2015 | Paid | $35.91 | |
| TPP 7200 12122001573 | 01/07/2013 | Paid | $168.87 |