Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CORONADO, ENRIQUE |
| 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 2200 22092603312 | 10/11/2022 | Paid | $94.84 | |
| TPP 2200 22091203113 | 10/10/2022 | Paid | $567.51 | |
| TPP 2200 21090901457 | 09/20/2021 | Paid | $70.00 | |
| TPP 2200 20031803053 | 04/30/2020 | Paid | $42.87 | |
| TPP 2200 19070304997 | 08/12/2019 | Paid | $73.10 | |
| TPP 2200 14050204071 | 06/06/2018 | Paid | $1.71 | |
| TPP 2200 18030702645 | 04/11/2018 | Paid | $813.58 | |
| TPP 2200 15092206710 | 10/26/2015 | Paid | $177.57 | |
| TPP 2200 15052804395 | 07/09/2015 | Paid | $352.33 | |
| TPP 2200 13071504811 | 08/07/2013 | Paid | $294.95 | |
| TPP 2200 13050103505 | 05/17/2013 | Paid | $176.65 | |
| TPP 2200 11042703373 | 05/09/2011 | Paid | $29.52 | |
| TPP 2200 10050303888 | 06/02/2010 | Paid | $320.00 |