Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAMILTON, CLINT
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 8700 20100200033 10/12/2020 Paid $199.02
TPP 8700 19090906139 10/10/2019 Paid $46.91
TPP 8700 18052403987 07/05/2018 Escheat $0.05
TPP 8700 16122101575 01/23/2017 Paid $129.00
TPP 8700 16042203906 05/25/2016 Paid $626.00
TPP 8700 14061204959 07/10/2014 Paid $213.00
TPP 8700 11102800780 11/22/2011 Paid $20.00