Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BARHAM, PERRY
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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 5600 18072005059 08/17/2018 Paid $202.30
TPP 5600 17082805834 09/14/2017 Paid $220.00
TPP 5600 16100300057 10/17/2016 Paid $197.01
TPP 5600 14061104922 06/25/2014 Paid $72.25
GAX 5600 13012206601 01/28/2013 Paid $7.00