Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE FAELNAR, TESSA
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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 5300 24010901899 01/25/2024 Paid $74.91
TPP 1600 22101900372 01/18/2023 Paid $276.48
TPP 1600 16102600690 12/13/2016 Paid $51.00
TPP 1600 15101200563 10/26/2015 Paid $36.00