Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LUCAS, DENISE |
| 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 5300 21121600582 | 02/15/2022 | Paid | $464.40 | |
| TPP 5300 19042303576 | 05/22/2019 | Paid | $160.00 | |
| TPP 5300 19020602331 | 03/05/2019 | Paid | $222.00 | |
| TPP 5600 16031603288 | 04/08/2016 | Paid | $175.00 | |
| TPP 5600 15070705182 | 08/11/2015 | Paid | $40.00 |