Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GIBSON, LEAH
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 6300 23092704524 10/30/2023 Paid $396.69
TPP 6300 19042603645 06/04/2019 Paid $87.00
TPP 6300 19020402266 03/12/2019 Paid $144.81
TPP 8600 16081205855 09/02/2016 Paid $3.00