Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GONZALES, CYNTHIA F. |
| 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 22092003192 | 03/23/2023 | Paid | $51.95 | |
| TPP 7400 19090306037 | 10/16/2019 | Paid | $479.88 | |
| TPP 7400 18083105690 | 09/28/2018 | Paid | $132.00 | |
| TPP 7400 17090605961 | 10/02/2017 | Paid | $194.44 | |
| TPP 7400 16110300779 | 12/02/2016 | Paid | $591.70 | |
| TPP 6500 15090906443 | 09/15/2015 | Paid | $330.00 |