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 6400 22093003409 | 10/20/2022 | Paid | $88.00 | |
| TPP 6400 22093003403 | 10/18/2022 | Paid | $362.00 | |
| TPP 6400 21120200445 | 12/27/2021 | Paid | $229.96 |