Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DELEON, CASSANDRA |
| 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 9100 24031402907 | 04/01/2024 | Outstanding | $317.52 | |
| TPP 9100 23110200708 | 11/21/2023 | Paid | $197.25 | |
| TPP 9100 19080105521 | 08/30/2019 | Paid | $208.15 | |
| TPP 9100 12052204148 | 06/01/2012 | Paid | $293.38 | |
| TPP 9100 11052003804 | 06/03/2011 | Paid | $60.50 | |
| TPP 9100 10070204884 | 08/03/2010 | Paid | $119.83 | |
| TPP 9100 10061004532 | 07/02/2010 | Paid | $27.14 | |
| TPP 9100 10042903860 | 06/15/2010 | Paid | $251.00 |