Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BOLICK, RHONDA
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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 6000 19121201627 01/15/2020 Paid $149.00
TPP 6000 18100400283 10/16/2018 Paid $159.00
TPP 6000 14060504750 06/12/2018 Paid $1.00
TPP 6000 16050904076 06/10/2016 Paid $49.00