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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HARVEY, KIMBERLEE
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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 2200 23112201160 12/07/2023 Paid $138.00
TPP 2200 23092604484 10/09/2023 Paid $204.08
TPP 2200 20011002064 01/31/2020 Paid $53.00
TPP 2200 19081205709 09/16/2019 Paid $418.98
TPP 2200 17122801680 01/22/2018 Paid $107.07
TPP 2200 17020202246 03/02/2017 Escheat $26.00
TPP 2200 13080605220 08/26/2013 Paid $38.08