Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BROWN, JESSE
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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 6100 23080403606 08/17/2023 Paid $128.00
TPP 6000 22010700671 01/13/2022 Paid $49.00
TPP 6000 20061203552 10/12/2020 Paid $87.00
TPP 6000 18083105686 09/26/2018 Paid $44.00
TPP 6000 17071905218 08/15/2017 Paid $16.66