Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GARCIA, VINCENT |
| 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 24020602284 | 02/12/2024 | Paid | $30.00 | |
| TPP 8700 23101100360 | 11/13/2023 | Paid | $4.08 | |
| TPP 8700 23102000510 | 11/09/2023 | Paid | $49.80 |