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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAYWOOD, KAREN
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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 5800 20011602118 02/04/2020 Paid $52.00
TPP 5800 19102500790 11/05/2019 Paid $26.00
TPP 5800 18051803876 06/19/2018 Paid $58.81
TPP 5800 12120601309 12/27/2012 Paid $14.24
TPP 5800 11051903779 06/02/2011 Paid $50.00
TPP 5800 10091606216 09/29/2010 Paid $172.05
TPP 5800 10071405132 09/24/2010 Paid $51.54