Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE COOKS-SINCLAIR, HEATHER
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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 9100 23032301882 06/06/2023 Paid $228.58
TPP 9100 22081702856 10/20/2022 Paid $184.00
TPP 9100 18121101483 01/11/2019 Paid $360.00
TPP 9100 18031602813 03/28/2018 Paid $38.00
TPP 9100 18010501780 02/02/2018 Paid $6.70
TPP 9100 17062904789 08/01/2017 Paid $18.92
TPP 9100 13030102479 03/08/2013 Paid $102.56
TPP 9100 12010901837 01/17/2012 Paid $327.67
TPP 9100 11041103068 04/21/2011 Paid $680.20