Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CASEBEER, STEVEN
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 8300 23082403897 09/05/2023 Paid $138.40
TPP 8300 22110200542 11/10/2022 Paid $153.00
TPP 8300 22052001795 06/07/2022 Paid $129.00