Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CANALES, APRYL |
| 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 9100 23110300740 | 12/05/2023 | Paid | $418.70 | |
| TPP 9100 23060802829 | 07/03/2023 | Paid | $423.49 | |
| TPP 9100 22051601739 | 07/07/2022 | Paid | $69.67 |