Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JIMENEZ SANTIAGO, MANUEL |
| 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 8700 24011201979 | 01/22/2024 | Paid | $501.15 | |
| TPP 8700 23100500168 | 10/30/2023 | Paid | $303.69 | |
| TPP 8700 23092504459 | 10/02/2023 | Paid | $433.46 |