Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LEHR, THEODORE
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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 19091806359 10/08/2019 Paid $966.73
TPP 5600 19032603021 05/31/2019 Paid $1,052.99
TPP 5600 19050203788 05/31/2019 Paid $883.70
TPP 5600 19020602343 04/10/2019 Paid $188.82
TPP 5600 18102200692 11/08/2018 Paid $126.79
TPP 5600 16111801042 02/06/2017 Paid $967.53
TPP 5600 14110400916 11/14/2014 Paid $301.00