Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LEWIS, MICHAEL |
| 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 1500 19062004784 | 07/25/2019 | Paid | $80.53 | |
| TPP 1500 17051803995 | 07/03/2017 | Paid | $60.04 | |
| TPP 1500 16050303996 | 06/08/2016 | Paid | $25.02 | |
| TPP 1500 15051404175 | 07/31/2015 | Paid | $50.00 | |
| TPP 1500 11060804049 | 07/01/2011 | Escheat | $2.00 |