Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE LIU, BO
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 1100 24032903125 04/08/2024 Outstanding $719.50
TPP 1100 23090104004 09/14/2023 Paid $3,831.11