Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE FENTON, KRISTI
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 6100 23111400975 12/04/2023 Paid $339.66
TPP 6000 22092103214 10/06/2022 Paid $229.24
TPP 6000 18061404375 07/24/2018 Paid $65.99
TPP 2200 17060704352 07/27/2017 Paid $210.13