Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARDENAS, EVAMARIA |
| 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 5900 24032103005 | 04/11/2024 | Outstanding | $294.74 | |
| TPP 1500 22062902250 | 08/08/2022 | Paid | $51.52 | |
| TPP 1500 19040903305 | 07/26/2019 | Paid | $15.07 | |
| TPP 1500 16120801321 | 01/12/2017 | Paid | $51.46 |