Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ANGELES, CHRISTINA |
| 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 22110300566 | 11/29/2022 | Paid | $80.17 | |
| TPP 8700 15051504233 | 06/16/2015 | Paid | $106.00 | |
| TPP 8700 13051603787 | 06/04/2013 | Paid | $30.02 | |
| TPP 8700 12010601811 | 01/31/2012 | Paid | $147.40 |