Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BOATMAN, LISA |
| 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 22062802227 | 08/15/2022 | Paid | $1,002.08 | |
| TPP 2200 21111800381 | 11/24/2021 | Paid | $423.37 | |
| TPP 2200 18110100814 | 12/21/2018 | Paid | $1,448.23 | |
| TPP 2200 18040503064 | 04/17/2018 | Paid | $128.09 | |
| TPP 2200 17101800567 | 12/13/2017 | Paid | $190.00 | |
| TPP 2200 16020402573 | 03/22/2016 | Paid | $424.10 |