Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE JAMSEK, MARY
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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 19073005467 10/15/2019 Paid $46.00
TPP 9100 19100100032 10/10/2019 Paid $341.04
TPP 9100 19062504846 07/30/2019 Paid $2,353.59
TPP 9100 19032703044 04/08/2019 Paid $999.53
TPP 9100 19031202813 03/29/2019 Escheat $42.00