Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE KENNEDY, BARBARA
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 6400 19081505805 10/04/2019 Paid $337.49
TPP 6400 19011602030 03/19/2019 Paid $309.00
TPP 6400 18062604546 08/20/2018 Paid $1,116.42
TPP 5600 18040403052 04/09/2018 Paid $705.94