Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PADILLA, ARTHUR |
| 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 8300 18101200617 | 10/24/2018 | Paid | $125.54 | |
| TPP 8300 16022902915 | 04/04/2016 | Paid | $4.10 | |
| TPP 8300 14120501484 | 12/29/2014 | Paid | $38.61 |