Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HERNANDEZ, HECTOR |
| 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 5600 23112101124 | 12/27/2023 | Paid | $96.00 | |
| TPP 6400 23050102307 | 08/22/2023 | Paid | $475.68 | |
| TPP 6400 19111201034 | 12/02/2019 | Paid | $73.00 | |
| TPP 6400 19011602029 | 03/19/2019 | Paid | $124.00 | |
| TPP 6400 19011501991 | 02/22/2019 | Paid | $41.00 | |
| TPP 5600 18050703613 | 06/15/2018 | Paid | $191.00 | |
| TPP 6400 14041803863 | 05/09/2014 | Paid | $467.00 | |
| TPP 8700 10070204876 | 08/03/2010 | Paid | $370.00 | |
| TPP 5600 08101400730 | 11/05/2008 | Paid | $319.60 | |
| TPP 5600 08100100071 | 10/30/2008 | Paid | $253.00 |