Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GONZALEZ, CINDY |
| 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 9100 23112201164 | 12/21/2023 | Paid | $250.22 | |
| TPP 9100 18041203215 | 05/03/2018 | Paid | $54.25 | |
| TPP 9100 17111300996 | 12/13/2017 | Paid | $12.56 | |
| TPP 9100 13082705565 | 10/04/2013 | Paid | $15.40 |