Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VILLALOBOS, ROCIO |
| 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 4400 23070703250 | 07/31/2023 | Paid | $239.27 | |
| TPP 4400 23010601174 | 03/16/2023 | Paid | $1,090.30 | |
| TPP 4400 22062302181 | 12/01/2022 | Paid | $21.23 | |
| TPP 4400 22082402912 | 09/08/2022 | Paid | $275.75 |