Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LOPEZ, ERIKA |
| 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 5700 23110200719 | 12/18/2023 | Paid | $322.18 | |
| TPP 5700 22111800763 | 01/09/2023 | Paid | $289.99 | |
| TPP 5700 22092303269 | 10/06/2022 | Paid | $178.90 | |
| TPP 5700 21110500304 | 11/15/2021 | Paid | $44.39 |