Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | TREVINO, CRISTINA N. |
| 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 12121501500 | 01/03/2013 | Paid | $84.39 | |
| TPP 9100 11081305263 | 09/08/2011 | Paid | $73.63 | |
| TPP 9100 10123001596 | 01/24/2011 | Paid | $686.05 |