Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LYLES, SHERRY |
| 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 9100 23092904580 | 10/26/2023 | Paid | $362.00 | |
| TPP 9100 17051703984 | 06/20/2017 | Paid | $18.01 | |
| TPP 9100 13071804928 | 08/07/2013 | Paid | $251.10 | |
| TPP 9100 09110400847 | 11/06/2009 | Paid | $212.17 | |
| TPP 9100 09092507067 | 10/06/2009 | Paid | $132.44 | |
| TPP 9100 09081906522 | 08/21/2009 | Paid | $395.02 | |
| TPP 9100 09072205986 | 07/28/2009 | Paid | $67.10 |