Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TOMASEK, MARK |
| 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 9300 16030703040 | 06/10/2016 | Paid | $135.27 | |
| TPP 5600 15011602264 | 02/13/2015 | Paid | $148.47 | |
| TPP 5600 13121601707 | 01/09/2014 | Paid | $139.59 | |
| TPP 5600 08111901488 | 12/09/2008 | Paid | $150.00 |