Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DUPRE, WILLIAM
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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 8700 18061104328 07/24/2018 Paid $7.00
TPP 8700 17120601364 02/07/2018 Paid $371.69
TPP 8700 17120401324 12/28/2017 Paid $43.53
TPP 8700 17120501353 12/28/2017 Paid $50.00
TPP 8700 17062104643 07/31/2017 Paid $90.63