Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MUNGUIA, RAUL |
| 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 8700 14060304671 | 06/24/2014 | Paid | $69.00 | |
| TPP 8700 14053004614 | 06/23/2014 | Paid | $4.12 | |
| TPP 8700 13041603263 | 05/03/2013 | Paid | $80.01 | |
| TPP 8700 12042303625 | 04/30/2012 | Paid | $6.71 | |
| TPP 8700 11120101288 | 01/06/2012 | Paid | $61.92 |