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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MCCOMBS, JASON
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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 1500 22111500723 03/09/2023 Paid $464.35
TPP 1500 19101500646 12/11/2019 Paid $25.64
TPP 1500 19060504433 07/11/2019 Paid $192.81
TPP 1500 18121901590 01/25/2019 Paid $184.18
TPP 1500 18110600903 12/14/2018 Paid $24.89
TPP 1500 17081405680 09/06/2017 Paid $145.93
TPP 1500 13102100724 11/01/2013 Paid $45.00
TPP 1500 13093006181 10/17/2013 Paid $86.07