Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MORENO, JAIME |
| 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 1500 23111601044 | 12/04/2023 | Paid | $88.26 | |
| TPP 1500 22062902246 | 08/08/2022 | Paid | $69.11 | |
| TPP 1500 16050304000 | 06/08/2016 | Paid | $20.00 |