Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MENDOZA, RICHARD
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 6200 24022602536 03/05/2024 Paid $145.90
TPP 2400 23080803658 08/28/2023 Paid $129.70
TPP 2400 22100700182 10/24/2022 Paid $98.09
TPP 6000 22080802744 09/15/2022 Paid $42.00
TPP 6000 22010600644 01/18/2022 Paid $187.04
TPP 6000 21111200355 11/22/2021 Paid $414.00
TPP 6000 21072701251 09/02/2021 Paid $168.00
TPP 6000 20061103540 10/08/2020 Paid $200.43
TPP 6000 20031202980 09/24/2020 Paid $110.98
TPP 6000 19110700996 11/13/2019 Paid $623.60