Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ROMERO, RONALD |
| 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 24022902599 | 03/18/2024 | Paid | $117.00 | |
| TPP 1500 23110200716 | 11/21/2023 | Paid | $127.83 | |
| TPP 1500 23052302661 | 07/11/2023 | Paid | $136.45 | |
| TPP 1500 22092803338 | 11/07/2022 | Paid | $92.29 | |
| TPP 1500 19092606535 | 10/15/2019 | Paid | $241.91 | |
| TPP 1500 19040903309 | 08/08/2019 | Paid | $43.99 | |
| TPP 1500 19062004795 | 07/25/2019 | Paid | $165.08 | |
| TPP 1500 18052303939 | 07/17/2018 | Paid | $24.13 | |
| TPP 1500 17051804008 | 07/03/2017 | Paid | $82.80 | |
| TPP 1500 16101100505 | 11/01/2016 | Paid | $50.00 | |
| TPP 1500 16101300548 | 11/01/2016 | Paid | $14.00 | |
| TPP 1500 16050904088 | 06/22/2016 | Paid | $63.34 | |
| TPP 1500 15091506562 | 10/05/2015 | Paid | $94.40 |