Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VASQUEZ, RANA |
| 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 4600 24022002466 | 02/26/2024 | Paid | $121.74 | |
| TPP 4600 20012102162 | 02/21/2020 | Paid | $318.25 | |
| TPP 4600 15021302719 | 02/25/2015 | Paid | $1.00 | |
| TPP 4600 13051003698 | 06/04/2013 | Escheat | $3.00 |