Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PEREZ, WILMIA |
| 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 9100 11042603337 | 05/06/2011 | Paid | $224.00 | |
| TPP 9100 10062504805 | 07/29/2010 | Paid | $189.83 | |
| TPP 9100 10060304422 | 06/30/2010 | Paid | $27.14 |