Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BALL, LUCIEN |
| 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 2200 19042503629 | 05/17/2019 | Paid | $238.57 | |
| TPP 2200 17050103642 | 05/15/2017 | Paid | $717.00 | |
| TPP 2200 17022302573 | 03/15/2017 | Paid | $1,138.13 |