Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MANSOLO, PATRICIA |
| 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 9100 19062704891 | 07/31/2019 | Paid | $31.07 | |
| TPP 9100 19040503216 | 05/06/2019 | Paid | $15.37 | |
| TPP 9100 19040203117 | 04/11/2019 | Paid | $188.07 | |
| TPP 9100 18092506140 | 10/12/2018 | Paid | $250.86 | |
| TPP 9100 16070605054 | 07/29/2016 | Paid | $121.09 | |
| TPP 9100 15070805228 | 08/21/2015 | Paid | $319.40 | |
| TPP 9100 15032703307 | 04/21/2015 | Paid | $97.84 |