Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RODRIGUEZ, ANGELA |
| 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 5700 18010501793 | 02/08/2018 | Paid | $94.00 | |
| TPP 5700 17021602498 | 03/15/2017 | Paid | $89.00 | |
| TPP 5700 12062504713 | 07/06/2012 | Paid | $814.44 | |
| TPP 5700 11062904369 | 07/13/2011 | Paid | $828.67 |