Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HERNANDEZ-AYALA, FLOR |
| 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 23100200007 | 11/02/2023 | Paid | $216.79 | |
| TPP 9100 23080903665 | 08/29/2023 | Paid | $288.91 | |
| TPP 9100 18060504184 | 07/31/2018 | Paid | $1.63 | |
| TPP 9100 17060604287 | 08/01/2017 | Paid | $12.74 |