Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ALMAGUER, CHAD |
| 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 19121101583 | 12/26/2019 | Paid | $163.62 | |
| TPP 5600 18091305944 | 09/28/2018 | Paid | $147.90 | |
| TPP 5600 13060304023 | 07/17/2013 | Paid | $107.00 | |
| TPP 5600 13031102626 | 03/20/2013 | Paid | $51.00 |