Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SILVA, SAUL |
| 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 6400 24040903334 | 04/18/2024 | Outstanding | $357.62 | |
| TPP 6400 23121101443 | 01/02/2024 | Outstanding | $358.00 | |
| TPP 6400 23112101126 | 12/07/2023 | Paid | $96.00 | |
| TPP 6400 23012001334 | 03/09/2023 | Paid | $90.00 |