Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DIXON, 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 1500 23120801426 12/21/2023 Paid $46.50
TPP 1500 16101300542 11/01/2016 Paid $36.46
TPP 1500 15082706182 09/24/2015 Paid $187.80
TPP 1500 14101300692 11/10/2014 Paid $52.62
TPP 1500 14082806355 09/09/2014 Paid $21.01
TPP 1500 13110600920 12/10/2013 Paid $148.19
TPP 1500 13070204542 07/26/2013 Paid $244.45
TPP 1500 11091305640 09/20/2011 Paid $171.97
TPP 1500 11062904376 09/19/2011 Paid $213.90
TPP 1500 11072704963 08/23/2011 Paid $7.10
TPP 1500 10071405136 08/11/2010 Paid $36.70