Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE VILLATORO, STEVE
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2200 24030602747 03/26/2024 Outstanding $124.00
TPP 2200 23090104001 09/11/2023 Paid $136.62
TPP 2200 23020901461 03/02/2023 Paid $94.02
TPP 2200 22093003418 10/10/2022 Paid $170.29
TPP 2200 22052501851 08/18/2022 Paid $374.16
TPP 2200 21110200254 11/24/2021 Paid $329.43
TPP 2200 17010401684 02/13/2017 Paid $3.48