Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MARTINEZ, HILDA |
| 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 5300 24032703086 | 04/08/2024 | Outstanding | $135.00 | |
| TPP 1600 23051002451 | 05/18/2023 | Paid | $133.00 | |
| TPP 1600 16041303626 | 06/07/2016 | Paid | $28.94 | |
| TPP 1600 15112401285 | 12/18/2015 | Paid | $152.63 | |
| TPP 1600 15011502218 | 03/12/2015 | Paid | $35.00 | |
| TPP 1600 14032403348 | 05/02/2014 | Paid | $100.00 | |
| TPP 1600 13122001784 | 01/23/2014 | Escheat | $0.02 |