Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GUERRERO, GENEVA |
| 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 20042703257 | 05/04/2020 | Paid | $269.75 | |
| TPP 2200 19102300759 | 11/04/2019 | Paid | $71.00 | |
| TPP 2200 19070304989 | 08/12/2019 | Paid | $344.56 | |
| TPP 2200 12051403957 | 05/21/2012 | Paid | $21.03 | |
| TPP 2200 11051303620 | 06/14/2011 | Paid | $79.35 |