Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MENDOZA, SERGIO |
| 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 6300 24041103376 | 04/18/2024 | Outstanding | $375.46 | |
| TPP 6300 22102500422 | 11/15/2022 | Paid | $355.00 | |
| TPP 6300 22042001470 | 05/23/2022 | Paid | $467.95 | |
| TPP 6300 21120300450 | 12/16/2021 | Paid | $370.12 | |
| TPP 6300 19101000580 | 12/02/2019 | Paid | $155.00 | |
| TPP 6300 19100400260 | 11/14/2019 | Paid | $256.09 | |
| TPP 6300 19081205716 | 09/16/2019 | Paid | $368.94 | |
| TPP 6300 17121501578 | 01/12/2018 | Paid | $151.00 | |
| TPP 6300 17092606299 | 10/06/2017 | Paid | $145.00 | |
| TPP 6300 16092606592 | 10/11/2016 | Paid | $344.09 |