Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LAU TORRES, MICHELE |
| 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 2200 23090604062 | 09/14/2023 | Paid | $724.83 | |
| TPP 8100 20090403904 | 09/17/2020 | Paid | $237.04 | |
| TPP 8100 19062804941 | 11/12/2019 | Paid | $170.79 | |
| TPP 8700 18083005677 | 09/18/2018 | Paid | $137.17 | |
| TPP 8700 16102600685 | 11/17/2016 | Paid | $42.02 |