Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | REYES, ESPERANZA |
| 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 8100 18050203544 | 06/15/2018 | Paid | $5.88 | |
| TPP 8100 17042403551 | 06/19/2017 | Paid | $128.96 | |
| TPP 8100 17032402979 | 04/14/2017 | Paid | $262.23 | |
| TPP 8100 16071205153 | 08/15/2016 | Paid | $92.00 | |
| TPP 8100 16041103555 | 04/28/2016 | Paid | $668.18 | |
| TPP 8100 15090306318 | 09/29/2015 | Paid | $716.36 | |
| TPP 8100 15032703306 | 04/21/2015 | Paid | $506.06 | |
| TPP 8100 14030703047 | 04/10/2014 | Paid | $323.84 | |
| TPP 8100 13021502320 | 03/06/2013 | Paid | $67.00 | |
| TPP 8100 12101100479 | 10/18/2012 | Paid | $125.00 |