Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ORTIZ, JUAN |
| 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 4400 23060602791 | 08/14/2023 | Paid | $1,411.74 | |
| TPP 4400 23041002045 | 06/21/2023 | Outstanding | $159.60 | |
| TPP 4400 22080502725 | 12/13/2022 | Paid | $1,739.88 | |
| TPP 4400 22063002275 | 08/22/2022 | Paid | $1,137.70 | |
| TPP 4400 22062402196 | 08/09/2022 | Paid | $399.91 | |
| TPP 4400 19121901775 | 01/21/2020 | Paid | $313.68 | |
| TPP 4400 20010701951 | 01/21/2020 | Paid | $233.00 | |
| TPP 4400 19070905097 | 09/06/2019 | Paid | $515.00 | |
| TPP 4400 19073105485 | 09/06/2019 | Paid | $283.94 | |
| TPP 4400 19051003967 | 06/27/2019 | Paid | $225.00 | |
| TPP 4400 19052004130 | 06/27/2019 | Paid | $801.62 | |
| TPP 4400 18120701409 | 01/03/2019 | Paid | $446.91 | |
| TPP 4400 18080905445 | 08/31/2018 | Paid | $286.00 | |
| TPP 4400 18062804575 | 08/09/2018 | Paid | $278.60 | |
| TPP 4400 17071405083 | 09/05/2017 | Paid | $349.00 | |
| TPP 4400 17062704742 | 07/31/2017 | Paid | $388.92 |