Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SALAZAR, RALPH |
| 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 9000 23111701074 | 12/21/2023 | Paid | $275.96 | |
| TPP 8700 16120201176 | 12/22/2016 | Paid | $162.00 | |
| TPP 8700 10072905406 | 08/16/2010 | Paid | $128.94 | |
| TPP 8700 08092307966 | 10/16/2008 | Paid | $475.00 |