Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PARRA, ALYSSA |
| 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 5300 23112801211 | 12/19/2023 | Paid | $401.59 | |
| TPP 4400 22050201574 | 05/23/2022 | Paid | $194.40 | |
| TPP 5300 21121400560 | 12/29/2021 | Paid | $157.56 |