Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LINTNER, LOREN
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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 8100 20051303371 06/08/2020 Paid $30.72
TPP 8100 19102300758 01/22/2020 Paid $21.14
TPP 8100 18021402330 03/09/2018 Paid $1.04
TPP 8100 17061304513 07/28/2017 Paid $1,284.60
TPP 8100 16052504395 07/08/2016 Paid $310.26
TPP 8100 15052604343 07/15/2015 Paid $488.86
TPP 8100 13110801034 11/27/2013 Paid $508.33
TPP 8100 11121201536 01/17/2012 Paid $570.53
TPP 8100 10120701331 12/20/2010 Paid $427.01