Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BROTHERTON, CHARLES
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 6400 18091305962 09/20/2018 Paid $138.00
TPP 6400 18062904595 08/13/2018 Paid $468.79
TPP 6400 17051703973 06/14/2017 Paid $565.02
TPP 6400 16060304507 08/17/2016 Paid $213.00
TPP 6400 16011302196 02/26/2016 Paid $106.40
TPP 6400 14100700280 10/23/2014 Paid $334.88
TPP 6400 14063005215 08/21/2014 Paid $322.00
TPP 6400 11102000675 10/28/2011 Paid $267.75
TPP 6400 10111601091 11/29/2010 Paid $353.00
TPP 8700 10061804711 07/27/2010 Paid $337.00