Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ZACCHEUS, JUAN |
| 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 8700 20050803347 | 09/17/2020 | Paid | $161.00 | |
| TPP 8700 17071905250 | 09/12/2017 | Paid | $25.00 | |
| TPP 8700 16120701280 | 01/06/2017 | Paid | $342.36 | |
| TPP 8700 12092606377 | 10/17/2012 | Paid | $27.27 | |
| TPP 8700 11123001725 | 01/31/2012 | Paid | $7.00 |