Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FELIPA, CHARLES |
| 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 6300 22042001485 | 05/10/2022 | Paid | $244.00 | |
| TPP 6000 20092104008 | 10/12/2020 | Paid | $346.70 | |
| TPP 6000 18090605765 | 09/21/2018 | Paid | $253.81 | |
| TPP 6000 17071705093 | 08/17/2017 | Paid | $51.96 |