Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RAMIREZ, ALFREDO |
| 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 2200 12051403952 | 05/21/2012 | Paid | $119.29 | |
| TPP 2200 11061304134 | 07/01/2011 | Paid | $852.52 | |
| TPP 2200 11042903411 | 06/14/2011 | Paid | $330.00 | |
| TPP 2200 10050704017 | 06/15/2010 | Paid | $960.18 |