Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NUNEZ, ROBERT |
| 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 20032003077 | 05/19/2020 | Paid | $42.00 | |
| TPP 8700 19110500944 | 11/14/2019 | Paid | $194.00 | |
| TPP 8700 15112301254 | 12/09/2015 | Paid | $120.00 |