Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WADSACK, PATRICIA |
| 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 19042303551 | 05/17/2019 | Paid | $269.83 | |
| TPP 6000 18061404368 | 08/07/2018 | Paid | $747.83 | |
| TPP 6000 17032402973 | 04/12/2017 | Paid | $98.64 | |
| TPP 6000 16081005793 | 09/02/2016 | Paid | $92.09 |