Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CRUZ-INGRAM, PATRICIA |
| 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 23121301494 | 12/27/2023 | Paid | $118.00 | |
| TPP 8700 22082902964 | 10/20/2022 | Paid | $1,310.04 | |
| TPP 8700 17081805762 | 10/09/2017 | Paid | $27.00 |