Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BENTON-MOLINA, ANGELICA |
| 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 4400 23012401354 | 03/27/2023 | Outstanding | $169.00 | |
| TPP 9100 22071902488 | 07/25/2022 | Paid | $7.00 | |
| TPP 9100 19091006166 | 10/07/2019 | Paid | $126.00 | |
| TPP 9100 18072605140 | 08/27/2018 | Paid | $44.04 |