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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAYWOOD, TRACY
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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 9100 23112801199 12/11/2023 Paid $442.87
TPP 9100 23083103979 09/28/2023 Paid $746.93
TPP 9100 22072702619 08/30/2022 Paid $125.33
TPP 9100 19043003713 05/22/2019 Paid $3.00
TPP 9100 18110500861 11/20/2018 Paid $31.00
TPP 9100 18073005187 08/15/2018 Paid $309.05
TPP 9100 17110900958 12/22/2017 Paid $104.75
TPP 9100 16091506392 10/25/2016 Paid $211.00