Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CRUZ, JOJO |
| 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 7100 19060704487 | 07/26/2019 | Paid | $227.92 | |
| TPP 7100 18053104079 | 07/02/2018 | Paid | $144.00 | |
| TPP 7100 17060604334 | 08/21/2017 | Paid | $250.83 |