Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MARQUEZ, 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 4400 23062303042 | 07/27/2023 | Paid | $226.50 | |
| TPP 4400 22092603297 | 10/20/2022 | Paid | $364.30 | |
| TPP 5300 19010301743 | 01/30/2019 | Paid | $36.80 | |
| TPP 5300 16120601220 | 01/05/2017 | Paid | $7.07 | |
| TPP 6300 14061705026 | 07/09/2014 | Paid | $106.00 | |
| TPP 6300 12100400157 | 10/17/2012 | Paid | $323.94 |