Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CAMPMAN, PHILIP
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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 6300 19081605816 09/23/2019 Paid $324.00
TPP 6300 17080305475 08/28/2017 Paid $981.14
TPP 6300 15081105874 09/10/2015 Paid $898.12
TPP 6300 13072905047 08/16/2013 Paid $145.80
TPP 6300 12082105756 09/21/2012 Paid $1,181.24
TPP 6300 10080405470 08/25/2010 Paid $1,151.05