Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DAVIS, RICHARD
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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 8300 19091906379 10/16/2019 Paid $306.89
TPP 8300 19041703460 05/31/2019 Paid $276.00
TPP 8700 16120701260 01/06/2017 Paid $3.00
TPP 8300 14030402954 04/01/2014 Paid $179.12
TPP 8300 13082305541 09/19/2013 Paid $197.42
TPP 8300 12083105888 09/13/2012 Paid $73.02