Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FERNANDEZ JR, ROLANDO |
| 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 20012602279 | 02/28/2020 | Paid | $235.67 | |
| TPP 7400 20011002054 | 02/07/2020 | Paid | $104.01 | |
| TPP 7400 19040303150 | 04/22/2019 | Paid | $112.00 | |
| TPP 7400 19040103072 | 04/11/2019 | Paid | $371.24 | |
| TPP 7400 18111401053 | 12/20/2018 | Paid | $46.60 | |
| TPP 7400 18100100026 | 10/17/2018 | Paid | $281.80 | |
| TPP 7400 18073005172 | 08/17/2018 | Paid | $425.16 | |
| TPP 7400 18031520808 | 04/11/2018 | Paid | $130.74 | |
| TPP 7400 17122801667 | 01/30/2018 | Paid | $275.34 | |
| TPP 7400 16092906670 | 10/27/2016 | Paid | $726.18 | |
| TPP 7400 15111001047 | 12/22/2015 | Paid | $149.00 |