Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MADDOX, KYMBERLEY
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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 9100 23092804553 10/31/2023 Paid $204.89
TPP 9100 23082403886 09/18/2023 Paid $1,280.68
TPP 9100 23062603054 07/17/2023 Paid $631.29
TPP 9100 22081702861 10/20/2022 Paid $495.37
TPP 9100 22062902248 08/11/2022 Paid $405.81
TPP 9100 19082905997 10/10/2019 Paid $201.32
TPP 9100 19072905446 08/30/2019 Paid $292.98
TPP 9100 19042603658 05/21/2019 Paid $774.16
TPP 9100 17100500317 11/02/2017 Paid $75.28
TPP 9100 16041203621 06/10/2016 Paid $189.37
TPP 9100 15070105071 08/03/2015 Paid $190.84
TPP 9100 13100200120 10/16/2013 Paid $637.15
TPP 9100 12032903154 04/06/2012 Paid $80.65