Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE KENZLE, SUSAN
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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 6300 23111601032 12/04/2023 Paid $259.50
TPP 6300 23031301789 03/27/2023 Paid $35.16
TPP 6300 19042603648 06/04/2019 Paid $71.00
TPP 6300 16071505298 09/14/2016 Paid $40.16
TPP 6300 16082406000 09/08/2016 Paid $1,315.03