Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LOPEZ, CARLOS |
| 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 23103100650 | 11/30/2023 | Outstanding | $115.91 | |
| TPP 8700 23011901322 | 03/23/2023 | Paid | $205.00 | |
| TPP 8700 22092703332 | 10/13/2022 | Paid | $62.07 | |
| TPP 6000 16051804264 | 07/01/2016 | Paid | $15.00 |