Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BEAUDET, ANNICK
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 4400 23062303044 07/10/2023 Paid $739.34
TPP 4400 23032801904 05/04/2023 Paid $236.19
TPP 4400 22120100862 03/06/2023 Paid $234.43
TPP 4400 22101800362 12/12/2022 Paid $239.00
TPP 4400 22092603314 10/20/2022 Paid $386.86
TPP 2400 18080105212 08/21/2018 Paid $52.02
TPP 2400 17111701106 01/05/2018 Paid $58.91
TPP 2400 16100600343 10/27/2016 Paid $15.70
TPP 2400 16032903391 04/22/2016 Paid $4.80
TPP 2400 16012602373 03/22/2016 Paid $110.29
TPP 6000 13080705228 08/22/2013 Paid $971.60
TPP 6000 13060604124 06/28/2013 Paid $63.10
TPP 6000 12040503292 04/12/2012 Paid $646.01
TPP 6000 11041503200 04/22/2011 Paid $9.82
TPP 6000 10081305705 09/23/2010 Paid $122.11