Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SANCHEZ, KATHERINE |
| 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 8700 19112301297 | 01/06/2020 | Paid | $763.00 | |
| TPP 8700 13102100725 | 11/01/2013 | Paid | $33.83 | |
| TPP 8700 12080205370 | 08/17/2012 | Paid | $14.00 | |
| TPP 8700 11081205252 | 08/23/2011 | Paid | $47.35 |