Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LEWIS, AMANDA
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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 24022902602 03/07/2024 Outstanding $388.00
TPP 8700 24012202098 02/01/2024 Outstanding $117.08
TPP 5600 15111201079 11/23/2015 Paid $105.00
TPP 5600 14120901566 12/29/2014 Paid $383.29
TPP 8700 08082707397 10/16/2008 Paid $17.28