Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GONZALES, JOSEPH |
| 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 23041802141 | 05/22/2023 | Paid | $544.19 | |
| GAX 2200 22090610159 | 09/12/2022 | Paid | $30.00 | |
| TPP 2200 22033001221 | 04/25/2022 | Paid | $1,459.12 | |
| TPP 2200 18030702647 | 04/11/2018 | Paid | $133.69 | |
| TPP 2200 17062004605 | 07/31/2017 | Paid | $216.13 | |
| TPP 2200 16010501967 | 02/18/2016 | Paid | $80.08 |