Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LEMAISTRE, ASHLEY |
| 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 19082005863 | 10/17/2019 | Paid | $176.20 | |
| TPP 9100 19040403202 | 04/29/2019 | Paid | $107.38 | |
| TPP 9100 16083106069 | 09/14/2016 | Paid | $330.44 | |
| TPP 9100 15082606138 | 09/15/2015 | Paid | $38.00 | |
| TPP 9100 15040103330 | 04/21/2015 | Paid | $15.30 |