Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LACKEY, SANDRA |
| 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 23042602246 | 05/18/2023 | Paid | $377.46 | |
| TPP 9100 22072102546 | 08/30/2022 | Paid | $294.70 | |
| TPP 9100 18061504416 | 07/25/2018 | Paid | $137.92 | |
| TPP 9100 15070805227 | 08/26/2015 | Paid | $18.48 | |
| TPP 9100 15072005528 | 08/24/2015 | Paid | $269.46 |