Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ZIELINSKI, JASON |
| 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 8100 14091206643 | 09/26/2014 | Paid | $496.54 | |
| TPP 8100 13092006026 | 10/15/2013 | Paid | $25.62 | |
| TPP 8100 08110301095 | 11/20/2008 | Paid | $29.00 |