Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE THOMPSON, LUCIEN
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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 5600 19062704905 07/30/2019 Paid $119.42
TPP 5600 19053004297 07/12/2019 Paid $110.74
TPP 6400 18090605762 09/12/2018 Paid $88.00
TPP 5600 17082905859 09/18/2017 Paid $150.93
TPP 5600 17072505347 08/31/2017 Paid $479.29