Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HOLT, ALAN
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 6800 17060204213 08/07/2017 Paid $11.55
TPP 6800 16113001138 12/20/2016 Paid $849.56
TPP 6800 16102600684 11/29/2016 Paid $2,320.37
TPP 6800 16092606601 10/27/2016 Paid $466.20
TPP 6800 16030703060 04/08/2016 Paid $209.00
TPP 6800 16021202696 04/04/2016 Paid $728.64
TPP 6800 14111401159 12/15/2014 Paid $557.46
TPP 6800 13111801192 12/11/2013 Paid $528.98