Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HINOJOSA, ROBERTO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6000 18083105687 09/26/2018 Paid $280.75
TPP 6000 17071805206 08/24/2017 Paid $38.98
TPP 6000 14100300139 10/16/2014 Paid $61.50
TPP 6000 14022702898 03/20/2014 Paid $167.20
TPP 6000 13100700301 10/18/2013 Paid $128.22
TPP 6000 13071904942 08/07/2013 Paid $115.44
TPP 6000 13022202386 03/08/2013 Paid $89.42