Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PEREZ, BELINDA |
| 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 5600 16121301402 | 03/07/2017 | Paid | $1,608.87 | |
| TPP 5600 15121801778 | 02/08/2016 | Paid | $1,462.60 | |
| TPP 5600 14120201422 | 01/12/2015 | Paid | $202.00 | |
| TPP 5600 13012402033 | 02/04/2013 | Paid | $186.00 | |
| TPP 5600 12020702434 | 03/08/2012 | Paid | $179.00 |