Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MARTINEZ, JUANITA |
| 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 23100300052 | 10/16/2023 | Paid | $18.00 | |
| TPP 4400 22120600937 | 01/30/2023 | Paid | $333.50 | |
| TPP 5800 19091106183 | 09/26/2019 | Paid | $23.00 | |
| TPP 5800 17102500672 | 12/21/2017 | Paid | $18.90 |