Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VALLE, MAURA |
| 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 23111500982 | 12/07/2023 | Paid | $205.00 | |
| TPP 7400 22112100777 | 01/03/2023 | Paid | $69.00 | |
| TPP 7400 19111501181 | 12/02/2019 | Paid | $112.00 | |
| TPP 7400 19060504426 | 07/11/2019 | Paid | $294.00 | |
| TPP 7400 18052403997 | 06/28/2018 | Paid | $259.00 | |
| TPP 7400 17111501052 | 12/18/2017 | Paid | $141.00 | |
| TPP 7400 17061504565 | 07/26/2017 | Paid | $358.00 | |
| TPP 7400 16110400810 | 12/01/2016 | Paid | $97.00 | |
| TPP 7400 16062004829 | 07/18/2016 | Paid | $622.77 | |
| TPP 7400 15110500928 | 11/17/2015 | Paid | $36.00 |