Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JONES-ARRAMBIDE, ANGIE |
| 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 23121301496 | 12/27/2023 | Paid | $147.00 | |
| TPP 8700 23100500174 | 11/02/2023 | Paid | $303.69 | |
| TPP 8700 16120701290 | 01/05/2017 | Paid | $30.00 |