Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ZAMBRANO, ANGEL |
| 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 23092804544 | 10/12/2023 | Paid | $219.50 | |
| TPP 9100 23061402945 | 07/13/2023 | Paid | $300.00 | |
| TPP 9100 19030502688 | 03/20/2019 | Paid | $192.18 | |
| TPP 9100 19022802605 | 03/19/2019 | Paid | $1,096.04 | |
| TPP 9100 18101100596 | 11/15/2018 | Paid | $66.17 | |
| TPP 9100 18022602503 | 03/12/2018 | Paid | $0.11 |