Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ACEVEDO, HUBERT |
| 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 16111801052 | 01/23/2017 | Paid | $1,803.20 | |
| TPP 8700 15121401648 | 01/19/2016 | Paid | $1,458.63 | |
| TPP 8700 15080505774 | 09/15/2015 | Paid | $256.23 | |
| TPP 8700 15080405763 | 09/03/2015 | Paid | $65.00 | |
| TPP 8700 15010201893 | 02/10/2015 | Paid | $40.00 | |
| TPP 8700 14081906265 | 08/27/2014 | Paid | $275.70 | |
| TPP 8700 14081906264 | 08/26/2014 | Paid | $527.40 | |
| TPP 8700 14081906266 | 08/26/2014 | Paid | $362.54 | |
| TPP 8700 14061905046 | 08/08/2014 | Paid | $372.00 | |
| TPP 8700 14030302924 | 06/26/2014 | Paid | $429.48 | |
| TPP 8700 14060904785 | 06/25/2014 | Paid | $69.00 | |
| TPP 8700 14051304338 | 06/06/2014 | Paid | $722.90 | |
| TPP 8700 14021002536 | 03/20/2014 | Paid | $141.00 | |
| TPP 8700 13082705558 | 10/03/2013 | Paid | $247.85 | |
| TPP 8700 13072405007 | 08/14/2013 | Paid | $902.65 | |
| TPP 8700 13072405008 | 08/08/2013 | Paid | $1,348.40 | |
| TPP 8700 13071004760 | 07/26/2013 | Paid | $195.67 | |
| TPP 8700 13041903348 | 05/17/2013 | Paid | $508.78 | |
| TPP 8700 13041603266 | 05/01/2013 | Paid | $386.48 | |
| TPP 8700 12111400980 | 02/14/2013 | Paid | $2,228.74 | |
| TPP 8700 12102300662 | 11/20/2012 | Paid | $137.00 | |
| TPP 8700 12060804416 | 06/15/2012 | Paid | $726.96 | |
| TPP 8700 12060404302 | 06/11/2012 | Paid | $261.25 | |
| TPP 8700 11051203611 | 05/19/2011 | Paid | $222.67 | |
| TPP 8700 10042703853 | 05/28/2010 | Paid | $45.42 |