Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | WIEBE, NATHAN |
| 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 5600 18092706230 | 11/20/2018 | Paid | $173.80 | |
| TPP 7100 17060604318 | 07/21/2017 | Paid | $158.00 | |
| TPP 7100 16092706629 | 11/21/2016 | Paid | $28.00 | |
| TPP 7100 14062005066 | 07/17/2014 | Paid | $299.21 |