Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARDENAS, DANIEL |
| 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 1600 15121601722 | 06/13/2019 | Paid | $175.63 | |
| TPP 1600 16112101060 | 01/06/2017 | Paid | $416.12 | |
| TPP 1600 15042203782 | 05/13/2015 | Paid | $11.00 | |
| TPP 1600 13012902070 | 02/12/2013 | Paid | $168.75 | |
| TPP 1600 12041003380 | 04/25/2012 | Paid | $213.39 | |
| TPP 1600 10091606221 | 12/08/2010 | Paid | $111.95 | |
| TPP 1500 09031103505 | 03/26/2009 | Paid | $160.84 | |
| TPP 1500 08092307961 | 10/03/2008 | Paid | $15.00 |