Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GONZALES, LOUIS |
| 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 4400 23072503459 | 08/17/2023 | Paid | $239.00 | |
| TPP 4400 22062902237 | 08/22/2022 | Paid | $403.37 | |
| TPP 4400 19100800435 | 10/17/2019 | Paid | $224.00 | |
| TPP 4400 19071005122 | 08/05/2019 | Paid | $331.54 | |
| TPP 4400 19040103095 | 04/11/2019 | Paid | $243.02 | |
| TPP 9400 18032802935 | 04/16/2018 | Paid | $640.51 | |
| TPP 9400 17092806377 | 10/25/2017 | Paid | $302.00 | |
| TPP 9400 17082405815 | 09/08/2017 | Paid | $319.89 | |
| TPP 4400 17060604342 | 07/27/2017 | Paid | $233.70 |