Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GONZALEZ, SOPHIA |
| 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 8700 24011802060 | 01/23/2024 | Paid | $192.00 | |
| TPP 8700 23101700431 | 11/06/2023 | Paid | $443.98 | |
| TPP 8700 22093003416 | 10/10/2022 | Paid | $24.88 |