Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DEARAUJO, THIAGO |
| 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 22041401423 | 07/11/2022 | Paid | $312.00 | |
| TPP 8700 20031903071 | 05/19/2020 | Paid | $717.33 | |
| TPP 8700 20032003079 | 05/19/2020 | Paid | $42.00 | |
| TPP 8700 19100800446 | 10/17/2019 | Paid | $50.84 |