Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MENDIOLA, BRENDA |
| 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 19100200094 | 10/16/2019 | Paid | $312.00 | |
| TPP 9100 19042403593 | 05/17/2019 | Paid | $373.48 | |
| TPP 9100 19042903665 | 05/16/2019 | Paid | $492.04 | |
| TPP 9100 19040503242 | 04/30/2019 | Paid | $853.07 | |
| TPP 9100 19012502186 | 02/26/2019 | Paid | $38.00 | |
| TPP 9100 18102300696 | 12/28/2018 | Paid | $146.83 | |
| TPP 9100 16092306555 | 10/12/2016 | Paid | $51.52 | |
| TPP 9100 13020602176 | 02/14/2013 | Paid | $137.65 | |
| TPP 9100 12051003880 | 05/30/2012 | Paid | $34.29 | |
| TPP 9100 10122801570 | 01/04/2011 | Paid | $16.00 | |
| TPP 9100 10101100424 | 12/15/2010 | Paid | $40.86 | |
| TPP 9100 08092908025 | 10/16/2008 | Paid | $99.06 |