Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MESA, FABIAN |
| 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 7400 23060602792 | 06/20/2023 | Paid | $376.50 | |
| TPP 7400 19111501179 | 12/02/2019 | Paid | $80.00 | |
| TPP 7400 19060304363 | 07/11/2019 | Paid | $254.00 | |
| TPP 7400 17111401041 | 12/18/2017 | Paid | $125.00 | |
| TPP 7400 17061904595 | 07/26/2017 | Paid | $320.40 | |
| TPP 7400 16062004820 | 07/22/2016 | Paid | $594.34 | |
| TPP 7400 15110600937 | 11/17/2015 | Paid | $36.00 |