Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VALLEJO, CHRIS |
| 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 8700 23082303879 | 09/05/2023 | Paid | $911.73 | |
| TPP 8700 21092101542 | 11/01/2021 | Paid | $27.04 | |
| TPP 8700 18091906067 | 10/10/2018 | Paid | $10.60 | |
| TPP 8700 17101700540 | 12/05/2017 | Paid | $16.35 | |
| TPP 8700 17092506285 | 10/19/2017 | Paid | $5.79 |