Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | SHERMAN, LEE |
| 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 6300 23113001249 | 12/11/2023 | Paid | $290.44 | |
| TPP 6300 22042001474 | 05/23/2022 | Paid | $228.58 | |
| TPP 6300 12101700601 | 11/01/2012 | Paid | $295.00 | |
| TPP 6300 12030202759 | 03/22/2012 | Paid | $942.82 |