Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MORALES, JORGE |
| 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 23082903934 | 10/16/2023 | Paid | $34.00 | |
| TPP 6300 23032901906 | 04/20/2023 | Paid | $75.48 | |
| TPP 6300 23030201665 | 03/09/2023 | Paid | $241.84 | |
| TPP 6300 22032901212 | 05/31/2022 | Paid | $257.20 | |
| TPP 6300 22012400776 | 02/10/2022 | Paid | $316.76 | |
| TPP 6000 18061404387 | 07/24/2018 | Paid | $74.78 | |
| TPP 6000 18032802930 | 04/09/2018 | Paid | $91.47 | |
| TPP 6000 18012302050 | 02/22/2018 | Paid | $60.59 | |
| TPP 6000 17110800938 | 12/13/2017 | Paid | $303.54 | |
| TPP 6000 16092106502 | 10/13/2016 | Paid | $30.60 |