Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BARNETT, BRYAN
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 2200 23060502781 06/26/2023 Paid $892.66
TPP 2200 20032503087 05/26/2020 Paid $615.50
TPP 2200 14011702246 02/19/2014 Paid $136.00
TPP 2200 13120501462 01/02/2014 Paid $61.53
TPP 2200 13042303393 05/08/2013 Paid $15.85
TPP 2200 12120501289 12/19/2012 Paid $127.00