Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | MURILLO, ROSAMARIA |
| 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 9100 15092406773 | 10/29/2015 | Paid | $164.45 | |
| TPP 9100 15072105548 | 08/24/2015 | Paid | $50.00 | |
| TPP 9100 15020502514 | 03/11/2015 | Paid | $69.82 |