Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TORREZ, ELIZA |
| 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 1500 23070603219 | 08/01/2023 | Paid | $32.49 | |
| TPP 1500 21120900532 | 12/27/2021 | Paid | $1,047.12 | |
| TPP 1600 16041303634 | 06/07/2016 | Paid | $28.94 |