Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | FLORES, ENRIQUE |
| 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 8700 20010801975 | 05/21/2020 | Paid | $249.40 | |
| TPP 8700 19022802616 | 03/22/2019 | Paid | $23.00 | |
| TPP 8700 17120401319 | 12/22/2017 | Paid | $859.00 | |
| TPP 8700 10080505501 | 08/16/2010 | Paid | $597.00 |