Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LEWIS, PAUL |
| 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 7300 17092906405 | 10/27/2017 | Paid | $509.43 | |
| TPP 7300 15102200755 | 11/13/2015 | Paid | $298.73 | |
| TPP 4400 14101000651 | 11/13/2014 | Paid | $267.70 | |
| TPP 4400 13092706136 | 10/16/2013 | Paid | $834.53 | |
| TPP 4400 12103000733 | 11/13/2012 | Paid | $238.10 | |
| TPP 7400 12100400171 | 10/17/2012 | Paid | $740.20 |