Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SALDIVAR, ROXANNE |
| 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 9100 22062702209 | 08/01/2022 | Paid | $195.26 | |
| TPP 9100 19050703850 | 07/18/2019 | Paid | $57.54 | |
| TPP 9100 19040403207 | 04/24/2019 | Paid | $77.36 | |
| TPP 9100 19030602693 | 03/19/2019 | Paid | $211.35 | |
| TPP 9100 18082105576 | 08/29/2018 | Paid | $359.85 |