Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LOPEZ, ERNEST |
| 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 7800 23111300939 | 11/30/2023 | Paid | $120.00 | |
| TPP 7800 23090704090 | 09/18/2023 | Paid | $118.00 | |
| TPP 7800 23040401973 | 05/18/2023 | Paid | $138.00 | |
| TPP 7800 20040903157 | 06/22/2020 | Paid | $148.00 | |
| TPP 7800 19060604443 | 07/17/2019 | Paid | $57.52 |