Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TANZOLA, BRIAN |
| 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 8300 14080706019 | 08/26/2014 | Paid | $103.00 | |
| TPP 8300 14080405946 | 08/22/2014 | Paid | $79.07 | |
| TPP 8300 14060204645 | 06/25/2014 | Paid | $90.00 | |
| TPP 8300 12060804436 | 06/28/2012 | Paid | $557.40 | |
| TPP 8300 10120901400 | 12/20/2010 | Paid | $184.50 |