Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE JUKIC, MARIJA
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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 7400 23111500981 11/30/2023 Paid $745.92
TPP 7400 23061602989 06/29/2023 Paid $812.81
TPP 7400 19111501171 12/02/2019 Paid $154.15
TPP 7400 19060404381 07/11/2019 Paid $343.30
TPP 7400 18052403980 06/28/2018 Paid $250.00
TPP 7400 17111401043 12/21/2017 Paid $125.09
TPP 7400 17061904597 07/26/2017 Paid $323.00
TPP 7400 16110400805 12/01/2016 Paid $142.08
TPP 7400 15110500924 11/17/2015 Paid $36.00