Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ANDERS, DAVID
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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 2200 20031803054 04/30/2020 Paid $163.37
TPP 2200 19042303554 05/17/2019 Paid $83.20
TPP 2200 19032603026 04/16/2019 Paid $236.91
TPP 2200 18042303367 05/18/2018 Paid $36.26
TPP 2200 18031302735 04/11/2018 Paid $16.03
TPP 2200 17102500667 11/21/2017 Paid $17.00
TPP 2200 16050504027 06/10/2016 Paid $306.23
TPP 2200 15052604364 07/01/2015 Paid $373.55
TPP 2200 14100100045 10/15/2014 Paid $125.69
TPP 2200 09042304302 04/30/2009 Paid $416.64