Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GONZALES, PAUL |
| 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 7800 18041803303 | 05/08/2018 | Paid | $80.84 | |
| TPP 7800 15042703853 | 05/20/2015 | Paid | $25.00 | |
| TPP 7800 13110100871 | 11/13/2013 | Paid | $51.42 | |
| TPP 7800 13101100567 | 10/21/2013 | Paid | $34.41 | |
| TPP 7800 13091205878 | 09/20/2013 | Paid | $33.30 | |
| TPP 7800 13080205159 | 08/08/2013 | Paid | $44.40 | |
| TPP 7800 13062004406 | 07/23/2013 | Paid | $68.17 | |
| TPP 7800 13041003110 | 04/30/2013 | Paid | $20.50 |