Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CASTILLO, MICHAEL |
| 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 22112900833 | 12/15/2022 | Paid | $102.40 | |
| TPP 8700 22103100498 | 12/13/2022 | Paid | $24.99 | |
| TPP 8700 22041501431 | 05/02/2022 | Paid | $202.87 | |
| TPP 8700 21071901210 | 10/18/2021 | Paid | $13.72 | |
| TPP 2200 09042304301 | 04/30/2009 | Paid | $416.64 |