Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | APPLICATIONS AND BUSINESS TRANSFORMATION SERVICES |
| PAYEE | PURMA, CHARLES |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 5600 19050203789 | 08/27/2019 | Paid | $498.98 | |
| TPP 5600 19032603022 | 08/14/2019 | Paid | $1,358.92 | |
| TPP 5600 19053104341 | 08/12/2019 | Paid | $305.55 | |
| TPP 5600 19050203790 | 05/31/2019 | Paid | $367.98 | |
| TPP 5600 19020602344 | 04/10/2019 | Paid | $90.00 | |
| TPP 5600 18051603810 | 11/08/2018 | Paid | $134.20 | |
| TPP 5600 18042403380 | 07/20/2018 | Paid | $559.00 |