Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE LITTLEPAGE, CORY
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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 19060704477 07/12/2019 Paid $172.62
TPP 5600 18110500876 02/13/2019 Paid $181.00
TPP 5600 17082305796 09/19/2017 Paid $258.69
TPP 5600 16100300052 10/14/2016 Paid $167.93
TPP 5600 14120501512 12/23/2014 Paid $116.95
TPP 5600 14082506320 09/19/2014 Paid $198.07