Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GREER, MATTHEW
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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 8700 19073105471 09/11/2019 Paid $252.00
TPP 8700 19042303556 05/15/2019 Paid $45.20
TPP 8700 18091406009 09/27/2018 Paid $0.46
TPP 8700 18052403999 07/31/2018 Paid $72.29
TPP 8700 17120401323 12/28/2017 Paid $157.15
TPP 8700 17071405075 08/15/2017 Paid $104.58