Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | REQUEJO, SUSAN |
| 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 4600 18060604199 | 07/20/2018 | Paid | $13.00 | |
| TPP 4600 17011701997 | 03/30/2017 | Paid | $47.00 | |
| TPP 4600 16042103854 | 04/26/2016 | Paid | $296.64 | |
| TPP 4600 15111701179 | 01/25/2016 | Paid | $434.52 | |
| TPP 4600 14122901872 | 03/19/2015 | Paid | $373.50 | |
| TPP 4600 14082606332 | 09/23/2014 | Paid | $141.00 | |
| TPP 4600 14071005508 | 08/07/2014 | Paid | $363.26 | |
| TPP 4600 13090605710 | 10/01/2013 | Paid | $24.72 | |
| TPP 4600 11071304692 | 07/21/2011 | Paid | $477.82 |