Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RIVEROS, JORGE |
| 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 2400 19120401417 | 01/16/2020 | Paid | $94.00 | |
| TPP 2400 19112701344 | 12/26/2019 | Paid | $59.71 | |
| TPP 2400 18061404397 | 07/31/2018 | Paid | $46.23 | |
| TPP 2400 17020202244 | 03/15/2017 | Paid | $7.00 |