Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DELGADO, OLGA |
| 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 4600 24012402143 | 01/30/2024 | Paid | $218.32 | |
| TPP 4600 23052202625 | 06/12/2023 | Paid | $320.44 | |
| TPP 4600 19032502994 | 04/05/2019 | Paid | $370.92 | |
| TPP 4600 18051603786 | 07/18/2018 | Paid | $465.67 | |
| TPP 4600 17081105661 | 09/01/2017 | Paid | $453.94 | |
| TPP 4600 15050704044 | 06/02/2015 | Paid | $280.83 |