Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MENESES, ROXANNA |
| 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 5600 24022602531 | 03/05/2024 | Paid | $102.00 | |
| TPP 5600 23010501155 | 03/06/2023 | Paid | $239.44 | |
| TPP 5600 19111201042 | 12/02/2019 | Paid | $97.00 | |
| TPP 5600 19051003968 | 06/17/2019 | Paid | $234.86 |