Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | OLIVARES, ESTEPHANIE |
| 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 22081702863 | 09/29/2022 | Paid | $81.00 | |
| TPP 9100 19090306046 | 10/14/2019 | Paid | $97.84 | |
| TPP 9100 17052304046 | 07/10/2017 | Paid | $237.11 | |
| TPP 9100 16083106068 | 09/29/2016 | Paid | $235.43 |