Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | URUETA, ANA |
| 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 24041003345 | 04/22/2024 | Outstanding | $470.90 | |
| TPP 9100 23122101658 | 01/03/2024 | Paid | $404.31 | |
| TPP 9100 23011801298 | 04/27/2023 | Paid | $343.29 | |
| TPP 9100 23011801289 | 04/25/2023 | Paid | $920.27 |