Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VOICULESCU, ISTVAN |
| 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 6000 19011101937 | 02/08/2019 | Paid | $514.57 | |
| TPP 6000 17112801195 | 12/27/2017 | Paid | $151.04 | |
| TPP 6000 16120101163 | 01/12/2017 | Paid | $19.45 | |
| TPP 6000 15121401657 | 01/29/2016 | Paid | $14.50 | |
| TPP 6000 15012302365 | 02/23/2015 | Paid | $49.50 |