Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE AVILA, RICHARD
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 1500 24020702328 02/21/2024 Paid $110.29
TPP 1500 23030801741 04/24/2023 Paid $38.85
TPP 1500 22091303139 10/18/2022 Paid $36.81
TPP 1500 22041201386 04/28/2022 Paid $40.04
TPP 1500 20021402580 03/17/2020 Outstanding $0.59
TPP 1500 19100800456 10/18/2019 Paid $11.49
TPP 1500 19031202841 04/16/2019 Paid $48.50
TPP 1500 18021302322 03/07/2018 Paid $28.00
TPP 1500 16111000901 12/13/2016 Paid $40.60
TPP 1500 15022602830 04/15/2015 Paid $54.48