Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LAWSON, LEE C. |
| 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 6300 14082706345 | 09/19/2014 | Paid | $93.80 | |
| TPP 6300 13062604486 | 07/22/2013 | Paid | $125.24 | |
| TPP 6300 11072604929 | 10/20/2011 | Paid | $55.03 |