Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WERNICKE, KURT |
| 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 8700 21092101541 | 11/15/2021 | Paid | $9.00 | |
| TPP 8700 21092101548 | 11/01/2021 | Paid | $404.80 | |
| TPP 8700 19100800450 | 10/29/2019 | Paid | $453.90 | |
| TPP 8700 17050303703 | 05/15/2017 | Paid | $8.00 | |
| TPP 8700 15040803504 | 04/21/2015 | Paid | $34.75 |