Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | CUSTODIO SANTIAGO, ISRAEL |
| 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 23071703333 | 08/03/2023 | Paid | $54.68 | |
| TPP 2200 23031501821 | 04/17/2023 | Paid | $1,025.11 | |
| TPP 2200 19111901223 | 12/09/2019 | Paid | $231.46 | |
| TPP 2200 18111601108 | 12/17/2018 | Paid | $90.10 |