Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | LYONS, WADE |
| 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 8700 23100200037 | 11/02/2023 | Outstanding | $96.00 | |
| TPP 8700 22081502824 | 10/09/2023 | Paid | $11.75 | |
| TPP 8700 23092504461 | 10/02/2023 | Paid | $192.85 | |
| TPP 8700 23030201667 | 04/20/2023 | Paid | $211.05 | |
| TPP 8700 22120800991 | 03/16/2023 | Paid | $2,006.29 | |
| TPP 8700 22120700969 | 01/18/2023 | Paid | $18.00 | |
| TPP 8700 22101300307 | 11/21/2022 | Paid | $514.35 |