Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RODRIGUEZ, ESTANISLAO |
| 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 24011702019 | 01/25/2024 | Paid | $259.00 | |
| TPP 8700 22051701747 | 06/02/2022 | Paid | $64.00 | |
| TPP 8700 19100900529 | 10/17/2019 | Paid | $78.02 | |
| TPP 8700 17082305804 | 09/08/2017 | Paid | $130.00 |