Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SANCHEZ-ROCHA, IRENE |
| 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 7400 15060104429 | 07/15/2015 | Paid | $238.46 | |
| TPP 7400 15060104433 | 06/18/2015 | Paid | $51.75 | |
| TPP 8700 11110300868 | 01/06/2012 | Paid | $4.36 |