Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROBLEDO, JESSICA |
| 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 16051104147 | 06/22/2016 | Paid | $50.00 | |
| TPP 8700 15112501314 | 12/22/2015 | Paid | $99.73 | |
| TPP 8700 15082106078 | 09/15/2015 | Paid | $233.48 | |
| TPP 8700 15070705162 | 08/10/2015 | Paid | $120.00 | |
| TPP 8700 14070105248 | 07/22/2014 | Paid | $252.00 | |
| TPP 8700 14060304669 | 06/24/2014 | Paid | $69.00 | |
| TPP 8700 14050504144 | 06/03/2014 | Paid | $4.12 | |
| TPP 8700 09070605569 | 07/16/2009 | Paid | $10.20 |