Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ARIZPE, FLOR |
| 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 19111501178 | 12/02/2019 | Paid | $112.00 | |
| TPP 7400 18060504150 | 06/28/2018 | Paid | $184.00 | |
| TPP 7400 17111000986 | 12/18/2017 | Paid | $87.00 |