Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | DOMINGUEZ, SAM |
| 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 7400 23111500989 | 12/04/2023 | Paid | $205.00 | |
| TPP 7400 22112100778 | 01/03/2023 | Paid | $69.00 | |
| TPP 7400 16120901342 | 01/05/2017 | Paid | $131.00 |