Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE BROWNLEE, JACOB
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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 8300 23041302095 05/18/2023 Paid $148.00
TPP 8300 22101200274 10/31/2022 Paid $220.00
TPP 8300 22082402902 09/26/2022 Paid $30.00
TPP 8300 22070502313 08/15/2022 Paid $248.47
TPP 8300 21092001498 10/07/2021 Paid $561.75
TPP 8300 20091703988 10/01/2020 Paid $87.00