Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VELA, RODOLFO |
| 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 24010901877 | 01/29/2024 | Paid | $96.82 | |
| TPP 9100 23103100623ADJ | 12/21/2023 | Paid | $759.93 | |
| TPP 9100 23103100623 | 11/20/2023 | Paid | $343.24 | |
| TPP 9100 22081702860 | 10/20/2022 | Paid | $403.60 |