Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LUCAS, DENISE |
| 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 5300 22100500087 | 10/13/2022 | Paid | $623.00 | |
| TPP 5600 15120901543 | 01/13/2016 | Paid | $242.23 | |
| TPP 5600 15110700976 | 11/23/2015 | Paid | $757.68 |