Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BAKER, JOEL
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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 8300 23062303046 07/10/2023 Paid $201.86
TPP 8300 23022801624 03/16/2023 Paid $197.00
TPP 8300 22072202571 08/25/2022 Paid $100.00
TPP 8300 22011900737 03/21/2022 Paid $121.76
TPP 8300 20072803697 08/17/2020 Paid $232.24