Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FLORES GONZALEZ, MARISA |
| 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 2200 24010301753 | 01/11/2024 | Paid | $100.89 | |
| TPP 2200 19082805978 | 09/27/2019 | Paid | $977.95 | |
| TPP 2200 16122901623 | 02/08/2017 | Paid | $90.74 |