Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LAMBERT, DARREL |
| 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 8700 22111000690 | 12/15/2022 | Outstanding | $1.09 | |
| TPP 8700 22082502933 | 10/13/2022 | Paid | $434.86 | |
| TPP 8700 19112301303 | 01/10/2020 | Paid | $54.00 |