Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LEDESMA, CARLOS
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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 5600 19092406476 10/15/2019 Paid $271.00
TPP 5600 18062604554 08/29/2018 Paid $188.00
TPP 5600 18012902080 03/01/2018 Paid $184.00