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