Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROMERO, RON |
| 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 1500 15050704050 | 07/16/2015 | Paid | $2.02 | |
| TPP 1500 14100800399 | 10/31/2014 | Paid | $77.69 | |
| TPP 1500 14091106598 | 10/22/2014 | Paid | $36.00 | |
| TPP 1500 11082905447 | 09/07/2011 | Paid | $53.64 | |
| TPP 1500 08112601564 | 12/12/2008 | Paid | $80.00 |