Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DE LA REZA, ANDRE |
| 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 8300 23072003405 | 08/15/2023 | Paid | $186.37 | |
| TPP 8300 23072403435 | 08/14/2023 | Paid | $60.00 | |
| TPP 8300 22091403153 | 12/08/2022 | Paid | $116.00 | |
| TPP 8300 21043000819 | 05/18/2021 | Paid | $616.07 | |
| TPP 8300 15012102307 | 02/20/2015 | Paid | $167.32 |