Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | GUEVARA, DANIELLE |
| 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 6300 23073103534 | 08/21/2023 | Paid | $101.86 | |
| TPP 6300 22033001224 | 05/10/2022 | Paid | $659.50 | |
| TPP 5300 19010401754 | 01/30/2019 | Paid | $43.80 | |
| TPP 5300 17101600534 | 02/06/2018 | Escheat | $3.22 | |
| TPP 5300 17022102545 | 03/09/2017 | Paid | $7.07 | |
| TPP 5300 16032803384 | 04/18/2016 | Paid | $112.62 | |
| TPP 6800 13042303386 | 05/06/2013 | Paid | $79.87 |