Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BAILEY, VICTORIA
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 9100 16091606402 09/30/2016 Paid $69.00
TPP 9100 14111301108 12/17/2014 Paid $490.40
TPP 9100 13021302281 03/01/2013 Paid $41.40
TPP 9100 11042903410 05/10/2011 Paid $50.57
TPP 9100 10101200447 10/22/2010 Paid $1.00
TPP 9100 10081205682 08/25/2010 Paid $141.09