Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CARBAJAL, SUSANA
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 8100 20071003634 02/02/2021 Paid $160.47
TPP 8100 19120901570 01/08/2020 Paid $722.97
TPP 8100 19072305346 11/13/2019 Paid $42.48
TPP 8100 19100800433 11/07/2019 Paid $11.90
TPP 8100 19100800473 11/07/2019 Paid $194.75
TPP 8100 18121001462 01/22/2019 Paid $138.80
TPP 8100 18070204615 12/04/2018 Paid $63.56
TPP 8100 17083005869 10/02/2017 Paid $395.35
TPP 8100 17070604898 08/15/2017 Paid $102.23
TPP 8100 17032402980 04/14/2017 Paid $257.66
TPP 8100 16052504396 07/08/2016 Paid $1,519.96
TPP 8100 16041903736 05/31/2016 Paid $1,755.14
TPP 8100 15120701490 01/19/2016 Paid $858.99
TPP 8100 15042703852 05/19/2015 Paid $964.18
TPP 5700 15033103317 04/21/2015 Paid $199.14
TPP 8100 15031103062 04/08/2015 Paid $591.00
TPP 8100 14102100800 11/04/2014 Paid $138.38
TPP 8100 14041003694 05/15/2014 Paid $760.64
TPP 8100 13060504098 07/02/2013 Paid $456.80
TPP 8100 13040102932 04/23/2013 Paid $583.01
TPP 8100 13040102934 04/23/2013 Paid $643.62
TPP 8100 12122101611 01/08/2013 Paid $691.15
TPP 8100 12100300124 10/17/2012 Paid $675.53
TPP 8100 12071004959 07/23/2012 Paid $279.65
TPP 8100 12062704739 07/10/2012 Paid $15.00