Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CHACON, JOSEPH |
| 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 23121301501 | 01/04/2024 | Paid | $210.82 | |
| TPP 8700 23102500555 | 11/30/2023 | Paid | $248.06 | |
| TPP 8700 23060102748 | 07/10/2023 | Paid | $33.18 | |
| TPP 8700 23031001774 | 04/24/2023 | Paid | $17.40 | |
| TPP 8700 22060301922 | 06/27/2022 | Paid | $96.00 | |
| TPP 8700 22060701978 | 06/27/2022 | Paid | $851.64 | |
| TPP 8700 22051601740 | 06/06/2022 | Paid | $112.84 | |
| TPP 8700 21110500296 | 11/18/2021 | Paid | $990.16 | |
| TPP 8700 21070801150 | 07/27/2021 | Paid | $28.00 | |
| TPP 8700 20040603135 | 10/08/2020 | Paid | $39.70 | |
| TPP 8700 20020502446 | 04/30/2020 | Paid | $23.70 | |
| TPP 8700 19100900533 | 10/18/2019 | Paid | $23.78 | |
| TPP 8700 19050303801 | 05/22/2019 | Paid | $45.35 | |
| TPP 8700 19021202430 | 03/05/2019 | Paid | $61.47 | |
| TPP 8700 19011501993 | 02/12/2019 | Paid | $9.00 | |
| TPP 8700 18062704557 | 08/08/2018 | Paid | $16.88 | |
| TPP 8700 18050903648 | 06/15/2018 | Paid | $50.53 | |
| TPP 8700 17072005283 | 09/13/2017 | Paid | $50.00 | |
| TPP 8700 17062604719 | 07/31/2017 | Paid | $36.80 | |
| TPP 8700 16062804965 | 07/29/2016 | Paid | $69.45 | |
| TPP 8700 16021002673 | 05/23/2016 | Paid | $4.45 | |
| TPP 8700 15070705177 | 08/10/2015 | Paid | $52.55 | |
| TPP 8700 15052004296 | 07/01/2015 | Paid | $106.02 | |
| TPP 8700 14052004474 | 06/23/2014 | Paid | $25.98 | |
| TPP 8700 13120201377 | 12/19/2013 | Paid | $28.01 | |
| TPP 8700 13020802220 | 02/20/2013 | Paid | $20.50 | |
| TPP 8700 10121301428 | 12/20/2010 | Paid | $44.70 |