Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARMONA, LOUIE |
| 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 8700 23072603475 | 08/10/2023 | Paid | $15.00 | |
| TPP 8700 21092201559 | 11/12/2021 | Paid | $193.06 | |
| TPP 8700 19120901516 | 12/23/2019 | Paid | $24.44 | |
| TPP 8700 11051703707 | 06/03/2011 | Paid | $125.35 |