Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LEFF, LEWIS |
| 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 2400 19110500935 | 12/02/2019 | Paid | $8.08 | |
| TPP 2400 19111401111 | 11/19/2019 | Paid | $110.72 | |
| TPP 2400 19061104551 | 07/17/2019 | Paid | $61.00 | |
| TPP 4400 18111401065 | 12/17/2018 | Paid | $1,543.59 | |
| TPP 4400 17120601371 | 12/28/2017 | Paid | $329.92 |