Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CANALLY, GREGORY
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 7400 19103000818 01/15/2020 Paid $135.50
TPP 7400 19071805297 08/12/2019 Paid $73.60
TPP 7400 19021402493 03/11/2019 Paid $43.70
TPP 7400 18121201497 01/11/2019 Paid $66.23
TPP 7400 17062704728 07/31/2017 Paid $116.35
TPP 7400 17013102215 04/12/2017 Paid $199.67
TPP 7400 17013102214 03/06/2017 Paid $52.00
TPP 7400 16060104460 07/14/2016 Paid $393.30
TPP 7400 15102200748 11/20/2015 Paid $145.00