Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LUGO, DAVID |
| 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 8200 16100400151 | 11/23/2016 | Paid | $50.00 | |
| TPP 8200 14102700825 | 11/10/2014 | Paid | $11.00 | |
| TPP 8200 13022002363 | 03/04/2013 | Paid | $238.65 | |
| TPP 8200 12081005543 | 08/21/2012 | Paid | $18.56 |