Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MORENO, PATRICIA |
| 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 6200 24020902345 | 03/18/2024 | Paid | $120.17 | |
| TPP 6000 21111000341 | 12/13/2021 | Paid | $228.92 | |
| TPP 6000 20061203551 | 10/12/2020 | Paid | $46.00 | |
| TPP 6000 20031002900 | 03/30/2020 | Paid | $308.00 |