Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CANTU, DONACIANO |
| 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 2200 23020701439 | 03/14/2023 | Paid | $19.58 | |
| TPP 2200 22040101240 | 05/10/2022 | Paid | $342.13 | |
| TPP 2200 20030602828 | 04/09/2020 | Paid | $57.00 | |
| TPP 2200 19082305933 | 09/24/2019 | Paid | $88.00 | |
| TPP 2200 19021402483 | 03/12/2019 | Paid | $301.60 | |
| TPP 2200 18083005665 | 09/18/2018 | Paid | $138.34 | |
| TPP 2200 18022602497 | 03/12/2018 | Paid | $66.89 | |
| TPP 2200 17082105772 | 09/06/2017 | Paid | $42.00 |