Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MERCADO, ROBERT |
| 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 8100 18121701542 | 01/22/2019 | Paid | $5.36 | |
| TPP 8100 18060804261 | 10/18/2018 | Paid | $18.07 | |
| TPP 8100 17032402984 | 04/12/2017 | Paid | $6.02 | |
| TPP 8100 16101800590 | 12/30/2016 | Paid | $2,036.06 | |
| TPP 8100 16012502337 | 03/23/2016 | Paid | $24.28 | |
| TPP 8100 14121101642 | 12/16/2014 | Paid | $492.48 | |
| TPP 8100 14030703043 | 04/04/2014 | Paid | $47.78 | |
| TPP 8100 12032003085 | 03/30/2012 | Paid | $21.96 |