Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VILLALPANDO, CARLOS |
| 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 6100 24021302405 | 02/29/2024 | Paid | $1,327.33 | |
| TPP 6000 23100400119 | 10/23/2023 | Paid | $97.63 | |
| TPP 6000 22042001467 | 01/30/2023 | Paid | $544.27 | |
| TPP 6000 19073005457 | 08/23/2019 | Paid | $443.70 | |
| TPP 6000 14052704528 | 06/24/2014 | Paid | $32.12 |