Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PANTOJA, EDUARDO DAMIAN |
| 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 23101300387 | 10/31/2023 | Paid | $569.00 | |
| TPP 4400 23100200014 | 10/16/2023 | Paid | $18.00 | |
| TPP 4400 22122801110 | 02/22/2023 | Paid | $352.25 |