Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CARRILLO, JESUS |
| 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 20032003078 | 05/19/2020 | Paid | $42.00 | |
| TPP 8700 16012802403 | 03/23/2016 | Paid | $59.00 | |
| TPP 8700 14050204080 | 05/28/2014 | Paid | $190.00 | |
| TPP 8700 13011101836 | 04/04/2013 | Paid | $295.12 |