Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DOMINGUEZ, ALEXANDER |
| 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 8600 19123001825 | 01/17/2020 | Paid | $259.03 | |
| TPP 8600 16081705881 | 09/27/2017 | Paid | $5.00 | |
| TPP 8600 16121501489 | 01/23/2017 | Paid | $122.58 |