Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BAHOOSH, DYLAN
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 5300 23121901617 01/02/2024 Paid $464.96
TPP 5300 19100400268 10/24/2019 Paid $56.00
TPP 5300 17101200501 11/07/2017 Paid $327.39