Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | PORRAS, MARIO |
| 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 2400 23091304247 | 10/12/2023 | Paid | $32.00 | |
| TPP 2400 14053004623 | 06/24/2014 | Paid | $122.37 | |
| TPP 2400 13011601923 | 01/30/2013 | Paid | $278.35 | |
| TPP 2400 12090705997 | 09/17/2012 | Paid | $56.00 | |
| TPP 6000 11052603853 | 06/02/2011 | Paid | $78.00 | |
| TPP 2400 10081305711 | 09/01/2010 | Paid | $152.55 |