Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VIGORITO, STEPHEN |
| 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 23080703626 | 08/15/2023 | Paid | $550.96 | |
| TPP 4600 22061302054 | 07/11/2022 | Paid | $484.09 | |
| TPP 4600 19042303567 | 05/17/2019 | Paid | $540.44 | |
| TPP 4600 18053004035 | 07/10/2018 | Paid | $52.00 | |
| TPP 4600 16061604758 | 07/28/2016 | Paid | $362.96 |