Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | RODRIGUEZ, IGNACIO |
| 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 4400 23092704537 | 10/16/2023 | Paid | $1,087.80 | |
| TPP 4400 23031401817 | 04/27/2023 | Paid | $357.46 | |
| TPP 4400 22062302187 | 08/30/2022 | Paid | $568.49 |