Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GARCIA, ANGELICA
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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 7400 19102200741 11/01/2019 Paid $177.66
TPP 7400 18011701954 02/06/2018 Paid $189.63
TPP 7400 16102400670 11/29/2016 Paid $154.23
TPP 7400 10072005265 07/28/2010 Paid $610.50