Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ESQUIVEL, JOSEPH |
| 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 7400 18100900517 | 10/11/2018 | Paid | $788.36 | |
| TPP 7400 15121501691 | 01/29/2016 | Paid | $171.00 | |
| TPP 7400 13103000836 | 11/27/2013 | Paid | $211.50 |