Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RIOS, MYRNA |
| 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 4500 23110200713 | 11/30/2023 | Paid | $356.41 | |
| TPP 4500 21110300279 | 11/15/2021 | Paid | $322.36 | |
| TPP 4500 20021002506 | 03/04/2020 | Paid | $335.52 | |
| TPP 4500 19102800795 | 11/21/2019 | Paid | $45.00 | |
| TPP 4500 19052404225 | 07/10/2019 | Paid | $318.00 | |
| TPP 4500 17060704354 | 08/04/2017 | Paid | $380.00 | |
| TPP 4500 16081605876 | 09/09/2016 | Paid | $82.00 | |
| TPP 4500 16060304514 | 07/22/2016 | Paid | $128.00 | |
| TPP 4500 16050203945 | 06/07/2016 | Paid | $79.00 | |
| TPP 4500 16012902424 | 03/15/2016 | Paid | $102.00 | |
| TPP 4500 15042803883 | 05/19/2015 | Paid | $67.00 | |
| TPP 4500 15012802380 | 02/23/2015 | Paid | $349.60 | |
| TPP 4500 14110701005 | 12/09/2014 | Paid | $150.12 | |
| TPP 4500 14062305106 | 07/17/2014 | Paid | $74.00 | |
| TPP 4500 14021102556 | 02/21/2014 | Paid | $108.00 | |
| TPP 4500 13062704489 | 07/23/2013 | Paid | $280.80 |