Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RODRIGUEZ, DAVID |
| 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 5300 18091305978 | 09/27/2018 | Paid | $77.00 | |
| TPP 5300 17050903813 | 05/26/2017 | Paid | $178.60 | |
| TPP 6800 15100800528 | 11/23/2015 | Paid | $52.10 |