Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE EDWARDS, CHRISTINE
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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 5700 20013102371 04/13/2020 Paid $4.85
TPP 5700 20012302208 03/04/2020 Paid $281.74
TPP 5700 17090705972 10/06/2017 Paid $306.09
TPP 5700 17041303346 05/26/2017 Paid $205.00
TPP 5700 16101000433 10/27/2016 Paid $404.82
TPP 5700 11102100726 11/14/2011 Paid $712.84
TPP 5700 11072004848 08/09/2011 Paid $273.00
TPP 5700 09052004881 05/28/2009 Paid $492.61