Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LOPEZ, JUAN |
| 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 5600 23062603065 | 08/28/2023 | Paid | $602.28 | |
| TPP 5600 19040803293 | 04/29/2019 | Paid | $521.66 | |
| TPP 5600 18110500875 | 02/12/2019 | Paid | $181.00 | |
| TPP 5600 17083005868 | 09/14/2017 | Paid | $218.59 |