Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TOMKO, JONATHAN |
| 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 17010401676 | 01/24/2017 | Paid | $246.24 | |
| GAX 7200 16121203734 | 12/19/2016 | Paid | $45.00 | |
| TPP 7200 16051104119 | 06/10/2016 | Paid | $173.42 | |
| TPP 7200 15110300849 | 11/20/2015 | Paid | $174.80 | |
| TPP 7200 15072905656 | 09/02/2015 | Paid | $378.49 | |
| TPP 7200 15062304968 | 07/17/2015 | Paid | $2,184.76 | |
| TPP 7200 15031903221 | 04/14/2015 | Paid | $130.32 | |
| TPP 7200 15031103050 | 03/31/2015 | Paid | $211.40 |