Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GARZA, FRANCISCO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8100 19102300762 09/24/2020 Paid $396.62
TPP 8100 18121701559 01/24/2019 Paid $62.54
TPP 8100 18071805004 11/16/2018 Paid $238.91
TPP 8100 18071805006 08/13/2018 Paid $798.31
TPP 8100 17120501343 03/05/2018 Paid $622.35
TPP 8100 17070604903 08/15/2017 Paid $1,709.40
TPP 8100 17041703430 05/04/2017 Paid $737.31
TPP 8100 16052504400 07/08/2016 Paid $1,858.15
TPP 8100 16050303987 06/24/2016 Paid $1,026.45
TPP 8100 16050203936 06/07/2016 Paid $1,229.78
TPP 8100 15042803880 05/19/2015 Paid $1,240.18
TPP 8100 14100800495 10/22/2014 Paid $751.88
TPP 8100 14041403768 05/15/2014 Paid $1,123.21