Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | VILLARREAL, LANCE |
| 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 19062804925 | 07/31/2019 | Paid | $14.00 | |
| TPP 9100 19061404648 | 06/21/2019 | Paid | $111.11 | |
| TPP 9100 18071004784 | 08/16/2018 | Paid | $5.30 | |
| TPP 9100 18022602500 | 03/20/2018 | Paid | $0.11 |