Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PEREZ, EFRAIN |
| 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 8700 22110700620 | 12/06/2022 | Paid | $109.70 | |
| TPP 8700 18113001252 | 12/20/2018 | Paid | $22.26 | |
| TPP 8700 16102000624 | 11/04/2016 | Paid | $27.29 |