Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | OLIVARES, KIMBERLY |
| 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 7400 22021000905 | 02/22/2022 | Paid | $58.92 | |
| TPP 7400 19070304999 | 08/02/2019 | Paid | $82.00 | |
| TPP 7400 19060404413 | 07/12/2019 | Paid | $272.00 | |
| TPP 7400 19030702752 | 03/28/2019 | Paid | $89.00 | |
| TPP 7400 18012502065 | 02/14/2018 | Paid | $249.95 | |
| TPP 7400 17121401558 | 01/12/2018 | Paid | $78.00 | |
| TPP 7400 17110700902 | 12/13/2017 | Paid | $211.94 | |
| TPP 7400 17060104204 | 07/21/2017 | Paid | $327.00 |