Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | REYES, ELY |
| 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 17081705733 | 09/07/2017 | Paid | $55.46 | |
| TPP 8700 17062704726 | 08/04/2017 | Paid | $218.49 | |
| TPP 8700 17050903821 | 05/24/2017 | Paid | $66.70 | |
| TPP 8700 16102100635 | 11/04/2016 | Paid | $305.37 | |
| TPP 8700 15052004300 | 07/01/2015 | Paid | $10.30 | |
| TPP 8700 11042103318 | 05/06/2011 | Paid | $225.45 | |
| TPP 8700 09091706994 | 10/16/2009 | Paid | $262.64 | |
| TPP 8700 08111301378 | 11/20/2008 | Paid | $50.00 |