Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LUCAS, YVONNE DENISE
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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 5300 19120401443 01/17/2020 Paid $194.34
TPP 5300 19100900548 10/17/2019 Paid $105.51
TPP 5300 18051503780 06/21/2018 Paid $263.00
TPP 5600 17111601097 12/20/2017 Paid $227.39
TPP 5600 17041803471 05/08/2017 Paid $185.00
TPP 5600 14082206303 08/29/2014 Paid $162.00
TPP 5600 14082206306 08/29/2014 Paid $132.00
TPP 7400 11120801466 12/19/2011 Paid $9.05