Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE CASTANEDA, ERIANA
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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 8200 23101000313 11/07/2023 Paid $365.64
TPP 8200 23081403712 09/05/2023 Paid $906.59
TPP 8200 19121601684 01/06/2020 Paid $89.47
TPP 8200 19081205740 09/16/2019 Paid $196.04
TPP 8200 17061204457 08/31/2017 Paid $204.56
TPP 8200 15091806634 10/15/2015 Paid $1,390.45
TPP 8200 14120201372 12/26/2014 Paid $910.20