Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | HERRERA, DAVID |
| 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 1500 23111601039 | 12/18/2023 | Paid | $83.78 | |
| TPP 1500 22062902241 | 07/26/2022 | Paid | $415.24 | |
| TPP 1500 19091906385 | 12/09/2021 | Paid | $182.36 | |
| TPP 1500 21052600958 | 06/14/2021 | Paid | $26.50 | |
| TPP 1500 19092706564 | 10/16/2019 | Paid | $169.55 |