Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROIG ZAYAS, JOSE |
| 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 1600 22101800355 | 01/18/2023 | Paid | $93.06 | |
| TPP 1600 21112400414 | 12/27/2021 | Paid | $145.49 | |
| TPP 1600 19061404664 | 07/19/2019 | Paid | $214.17 | |
| TPP 5300 17050903809 | 06/07/2017 | Paid | $106.00 | |
| TPP 6800 12060704384 | 06/22/2012 | Paid | $871.45 |