Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BENSON, MICHAEL
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 7400 22050601645 09/08/2022 Paid $1,924.78
TPP 7400 15102200754 11/20/2015 Paid $1,027.76
TPP 7400 13040102924 04/25/2013 Paid $18.00