Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HERRERA, DANIEL |
| 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 23111400955 | 12/27/2023 | Paid | $132.00 | |
| TPP 6300 22101900363 | 12/05/2022 | Paid | $331.80 | |
| TPP 6300 21042200803 | 05/06/2021 | Paid | $127.00 | |
| TPP 6300 18091806039 | 10/10/2018 | Paid | $73.05 | |
| TPP 6300 14070205273 | 07/22/2014 | Paid | $152.68 | |
| TPP 6300 12091706213 | 09/27/2012 | Paid | $98.81 |